Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
384,070
402,514
413,978
429,630
408,554
Cost of Revenue
134,205
141,044
143,933
150,907
144,462
Gross Profit
249,865
261,470
270,045
278,723
264,092
Operating Expense
233,260
239,656
243,632
232,552
219,979
Operating Income
16,605
21,814
26,413
46,171
44,113
Net Non Operating Interest Income Expense
-4,719
-5,009
-5,269
-3,383
-2,853
Pretax Income
11,933
14,040
21,471
42,530
42,220
Tax Provision
4,184
3,841
5,668
11,123
10,910
Net Income Common Stockholders
7,560
10,069
15,604
31,309
31,257
Diluted NI Available to Com Stockholders
7,560
10,069
15,604
31,309
31,257
Basic EPS
0.77
1.01
1.56
3.12
3.13
Diluted EPS
0.74
0.99
1.56
3.09
3.04
Basic Average Shares
10,134.32
10,134.32
10,134.32
10,045.44
10,001
Diluted Average Shares
10,394.51
10,312.92
10,134.32
10,146.40
10,306.58
Total Operating Income as Reported
16,634
21,823
26,126
46,276
43,925
Rent Expense Supplemental
5,585
5,173
5,896
5,953
3,719
Total Expenses
367,465
380,700
387,565
383,459
364,441
Net Income from Continuing & Discontinued Operation
7,560
10,069
15,604
31,309
31,257
Normalized Income
7,543.77
10,063.19
15,817.44
30,939.77
31,392.71
Interest Income
10
78
218
757
0
Interest Expense
4,819
5,176
5,480
4,147
3,060
Net Interest Income
-4,719
-5,009
-5,269
-3,383
-2,853
EBIT
16,752
19,216
26,951
46,677
45,280
EBITDA
64,229
67,421
73,939
87,800
82,601
Reconciled Cost of Revenue
134,205
141,044
143,933
150,907
144,462
Reconciled Depreciation
47,367
48,146
46,988
40,920
37,321
Net Income from Continuing Operation Net Minority Interest
7,560
10,069
15,604
31,309
31,257
Total Unusual Items Excluding Goodwill
25
8
-290
500
-183
Total Unusual Items
25
8
-290
500
-183
Normalized EBITDA
64,204
67,413
74,229
87,300
82,784
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8.77
2.19
-76.56
130.77
-47.29
12/31/2022 - 7/9/2018
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