Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
67,130
61,258
46,247
41,112
41,171
Cost of Revenue
19,789
17,622
15,200
13,460
13,881
Gross Profit
47,341
43,636
31,047
27,652
27,290
Operating Expense
24,261
19,293
15,006
13,832
12,855
Operating Income
23,080
24,343
16,041
13,820
14,435
Net Non Operating Interest Income Expense
3,831
816
814
499
-84
Pretax Income
27,222
25,470
16,784
14,152
14,184
Tax Provision
4,048
3,896
2,877
1,852
2,543
Net Income Common Stockholders
23,174
21,574
13,907
12,300
11,641
Diluted NI Available to Com Stockholders
23,174
21,574
13,907
12,300
11,641
Basic EPS
4.93
4.81
3.19
2.84
2.71
Diluted EPS
4.83
4.68
3.02
2.69
2.56
Basic Average Shares
4,672.39
4,486
4,357
4,330
4,304
Diluted Average Shares
4,772.52
4,614
4,609
4,576
4,556
Total Operating Income as Reported
23,080
24,343
16,041
13,819
14,442
Rent Expense Supplemental
--
491
526
327
379
Total Expenses
44,050
36,915
30,206
27,292
26,736
Net Income from Continuing & Discontinued Operation
23,174
21,574
13,907
12,300
11,641
Normalized Income
23,174
21,574
13,907
12,300.87
11,642.64
Interest Income
4,147
1,132
1,104
576
5
Interest Expense
--
316
290
77
89
Net Interest Income
3,831
816
814
499
-84
EBIT
24,523
25,786
17,074
14,229
14,273
EBITDA
25,731
26,920
18,169
15,235
15,156
Reconciled Cost of Revenue
19,789
17,622
15,200
13,460
13,881
Reconciled Depreciation
1,208
1,134
1,095
1,006
883
Net Income from Continuing Operation Net Minority Interest
23,174
21,574
13,907
12,300
11,641
Total Unusual Items Excluding Goodwill
0
0
0
-1
-2
Total Unusual Items
0
0
0
-1
-2
Normalized EBITDA
25,731
26,920
18,169
15,236
15,158
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-0.13
-0.36
12/31/2022 - 8/12/2002
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