Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
223,065
232,384
246,100
230,469
190,806
Cost of Revenue
41,371
50,294
87,396
79,785
35,080
Gross Profit
181,694
182,090
158,704
150,684
155,726
Operating Expense
138,944
135,475
124,379
120,211
120,712
Operating Income
42,750
46,615
34,325
30,473
35,014
Net Non Operating Interest Income Expense
2,273
1,884
3,377
8,973
806
Other Income Expense
2,771
-3,927
18,125
-7,896
-7,998
Pretax Income
47,794
44,572
55,827
31,550
27,822
Tax Provision
-10,874
-11,057
15,230
9,508
9,156
Net Income Common Stockholders
58,937
55,629
40,597
22,042
18,666
Diluted NI Available to Com Stockholders
58,937
55,629
40,597
22,042
18,666
Basic EPS
2.42
2.29
1.66
0.90
0.76
Diluted EPS
2.42
2.29
1.66
0.90
0.76
Basic Average Shares
24,171.50
24,292.14
24,456.02
24,491.11
24,535
Diluted Average Shares
24,171.50
24,292.14
24,456.02
24,491.11
24,535
Total Expenses
180,315
185,769
211,775
199,996
155,792
Net Income from Continuing & Discontinued Operation
58,937
55,629
40,597
22,042
18,666
Normalized Income
56,864
59,176.05
27,646.42
26,365.17
24,164.09
Interest Income
3,498
3,078
4,709
11,303
8,690
Interest Expense
1,217
1,185
1,265
2,125
7,641
Net Interest Income
2,273
1,884
3,377
8,973
806
EBIT
49,011
45,757
57,092
33,675
35,463
EBITDA
63,308
59,849
71,363
47,867
53,319
Reconciled Cost of Revenue
41,371
50,294
87,396
79,785
35,080
Reconciled Depreciation
14,297
--
--
--
--
Net Income from Continuing Operation Net Minority Interest
58,937
55,629
40,597
22,042
18,666
Total Unusual Items Excluding Goodwill
3,455
-4,173
17,809
-6,188
-8,195
Total Unusual Items
3,455
-4,173
17,809
-6,188
-8,195
Normalized EBITDA
59,853
64,022
53,554
54,055
61,514
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,382
-625.95
4,858.42
-1,864.83
-2,696.91
12/31/2022 - 1/23/1998
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