Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
181,693
136,322
106,004
148,820
122,869.75
Cost of Revenue
111,205
80,572
58,491
80,666
72,340.81
Gross Profit
70,488
55,750
47,513
68,154
50,528.94
Operating Expense
17,624
15,548
15,599
13,504
12,407.49
Operating Income
52,864
40,202
31,914
54,650
38,121.45
Net Non Operating Interest Income Expense
-240
-134
-60
-290
-327.19
Pretax Income
52,932
40,383
31,469
52,392
38,215.66
Tax Provision
5,370
3,763
3,048
4,773
2,687.29
Net Income Common Stockholders
47,140
36,479
26,244
34,821
25,268.44
Diluted NI Available to Com Stockholders
47,140
36,479
26,244
34,821
25,268.44
Basic EPS
5.18
4.03
2.90
5.15
3.89
Diluted EPS
5.15
4.01
2.90
5.14
3.89
Basic Average Shares
9,096.22
9,052.60
9,050.30
6,764
6,488.95
Diluted Average Shares
9,137.80
9,087.90
9,060.52
6,772.56
6,488.95
Total Operating Income as Reported
53,113
40,458
31,915
54,693
38,244.04
Total Expenses
128,829
96,120
74,090
94,170
84,748.30
Net Income from Continuing & Discontinued Operation
47,140
36,479
26,244
34,821
25,268.44
Normalized Income
46,871.33
36,206.91
26,137.43
35,177.29
25,558.81
Interest Income
517
651
692
474
114.93
Interest Expense
757
785
752
764
433.31
Net Interest Income
-240
-134
-60
-290
-327.19
EBIT
53,689
41,168
32,221
53,156
38,648.98
EBITDA
57,086
44,329
38,875
58,691
43,644.72
Reconciled Cost of Revenue
111,205
80,572
58,491
80,666
72,340.81
Reconciled Depreciation
3,397
3,161
6,654
5,535
4,995.74
Net Income from Continuing Operation Net Minority Interest
47,140
36,479
26,244
34,821
25,268.44
Total Unusual Items Excluding Goodwill
299
299
118
-392
-296.25
Total Unusual Items
299
299
118
-392
-296.25
Normalized EBITDA
56,787
44,030
38,757
59,083
43,940.98
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
30.33
26.91
11.43
-35.71
-5.88
12/31/2022 - 2/1/2000
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