Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
208,379
198,024
183,447
156,439
132,083
Cost of Revenue
54,744
51,940
50,121
45,128
42,294
Gross Profit
153,634
146,083
133,326
111,312
89,788
Operating Expense
89,243
85,322
81,493
72,897
56,210
Operating Income
64,391
60,761
51,833
38,415
33,578
Net Non Operating Interest Income Expense
3,335
3,300
3,644
2,788
-171
Pretax Income
69,241
60,889
51,497
48,689
37,328
Tax Provision
12,305
10,889
8,768
6,859
5,774
Net Income Common Stockholders
56,936
50,001
42,729
41,830
31,555
Diluted NI Available to Com Stockholders
56,936
50,001
42,729
41,830
31,555
Basic EPS
0.81
0.71
0.61
0.61
0.45
Diluted EPS
0.81
0.71
0.61
0.60
0.45
Basic Average Shares
69,738.97
70,018.73
69,762.26
69,117.25
69,391
Diluted Average Shares
69,845.63
70,113.52
69,921.44
69,267.28
69,391
Total Operating Income as Reported
64,390
60,758
46,133
42,904
33,579
Total Expenses
143,987
137,262
131,614
118,025
98,504
Net Income from Continuing & Discontinued Operation
56,936
50,001
42,729
41,830
31,555
Normalized Income
56,936
50,001
47,460.83
41,830
31,555
Interest Income
2,351
2,666
3,870
1,468
59
Interest Expense
517
444
318
289
235
Net Interest Income
3,335
3,300
3,644
2,788
-171
EBIT
69,758
61,333
51,815
48,978
37,563
EBITDA
79,433
70,105
59,499
56,157
44,005
Reconciled Cost of Revenue
54,744
51,940
50,121
45,128
42,294
Reconciled Depreciation
9,675
8,772
7,684
7,179
6,442
Net Income from Continuing Operation Net Minority Interest
56,936
50,001
42,729
41,830
31,555
Total Unusual Items Excluding Goodwill
0
0
-5,701
7,531
0
Total Unusual Items
0
0
-5,701
7,531
0
Normalized EBITDA
79,433
70,105
65,200
56,157
44,005
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-969.17
0
0
12/31/2022 - 4/24/2024
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