Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
369,570
357,743
323,015
288,128
272,257
Cost of Revenue
200,614
189,105
158,162
149,017
145,545
Gross Profit
168,956
168,638
164,853
139,111
126,712
Operating Expense
136,276
136,484
134,156
111,875
99,515
Operating Income
32,680
32,154
30,697
27,236
27,197
Net Non Operating Interest Income Expense
-3,392
-3,234
-2,094
-877
-870
Pretax Income
25,810
23,437
27,220
26,695
112,133
Tax Provision
4,184
4,186
5,098
3,586
2,355
Net Income Common Stockholders
21,369
19,048
21,809
22,822
109,755
Diluted NI Available to Com Stockholders
21,369
19,048
21,809
22,822
109,755
Basic EPS
2.26
2.02
2.31
2.40
11.51
Diluted EPS
2.26
2.02
2.31
2.40
11.51
Basic Average Shares
9,457.88
9,448.46
9,431.79
9,510.36
9,534.80
Diluted Average Shares
9,457.88
9,448.46
--
9,510.36
9,534.80
Total Operating Income as Reported
23,831
23,672
25,150
21,801
117,561
Total Expenses
336,890
325,589
292,318
260,892
245,060
Net Income from Continuing & Discontinued Operation
21,369
19,048
21,809
22,822
109,755
Normalized Income
24,038.52
23,064.65
23,468.53
21,829.91
24,690.67
Interest Income
228
239
903
1,143
257
Interest Expense
3,331
3,174
2,626
1,715
592
Net Interest Income
-3,392
-3,234
-2,094
-877
-870
EBIT
29,141
26,611
29,846
28,410
112,725
EBITDA
40,784
37,336
37,969
36,024
120,587
Reconciled Cost of Revenue
200,614
189,105
158,162
149,017
145,545
Reconciled Depreciation
11,642
10,724
8,123
7,614
7,862
Net Income from Continuing Operation Net Minority Interest
21,369
19,048
21,809
22,822
109,755
Total Unusual Items Excluding Goodwill
-3,186
-4,890
-2,042
1,146
86,889
Total Unusual Items
-3,186
-4,890
-2,042
1,146
86,889
Normalized EBITDA
43,970
42,226
40,011
34,878
33,698
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-516.48
-873.35
-382.47
153.94
1,824.67
12/31/2022 - 3/14/2002
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