Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
363,251
333,335
361,295
320,020
276,955
Cost of Revenue
84,171
76,703
95,420
79,456
76,460
Gross Profit
279,080
256,632
265,875
240,564
200,495
Operating Expense
240,078
231,207
221,392
202,815
171,036
Operating Income
39,002
25,425
44,483
37,749
29,459
Net Non Operating Interest Income Expense
-633
-1,105
-385
-146
-848
Pretax Income
35,425
21,376
46,792
32,789
25,241
Tax Provision
4,153
3,811
6,000
4,891
3,796
Net Income Common Stockholders
29,982
16,274
38,803
26,312
18,986
Diluted NI Available to Com Stockholders
29,982
16,274
38,803
26,312
18,986
Basic EPS
1.33
0.72
1.73
1.17
0.84
Diluted EPS
1.33
0.72
1.73
1.17
0.84
Basic Average Shares
22,481.58
22,483.52
22,483.52
22,483.52
22,483.52
Diluted Average Shares
22,481.58
22,483.52
22,483.52
22,483.52
22,483.52
Total Operating Income as Reported
39,003
25,426
44,482
37,750
29,461
Rent Expense Supplemental
--
10,956
9,725
7,837
8,081
Total Expenses
324,249
307,910
316,812
282,271
247,496
Net Income from Continuing & Discontinued Operation
29,982
16,274
38,803
26,312
18,986
Normalized Income
29,982
16,274
38,803
26,312
18,986
Interest Expense
1,935
979
412
362
464
Net Interest Income
-633
-1,105
-385
-146
-848
EBIT
37,360
22,355
47,204
33,151
25,705
EBITDA
51,298
35,517
59,684
45,545
36,398
Reconciled Cost of Revenue
84,171
76,703
95,420
79,456
76,460
Reconciled Depreciation
13,938
13,162
12,479
12,394
10,692
Net Income from Continuing Operation Net Minority Interest
29,982
16,274
38,803
26,312
18,986
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
51,298
35,517
59,684
45,545
36,398
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/28/2021
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade