Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
164,895
152,031
144,769
145,207
129,579.78
Cost of Revenue
50,938
52,790
56,247
50,441
31,435.48
Gross Profit
113,957
99,241
88,522
94,766
98,144.30
Operating Expense
78,668
71,018
65,609
60,405
69,670.14
Operating Income
35,289
28,223
22,913
34,361
28,474.16
Net Non Operating Interest Income Expense
302
381
534
590
86.61
Pretax Income
35,589
28,604
23,447
34,950
28,560.77
Tax Provision
8,414
6,149
4,966
7,399
6,064.04
Net Income Common Stockholders
27,176
22,455
18,481
27,551
22,496.73
Diluted NI Available to Com Stockholders
27,176
22,455
18,481
27,551
22,496.73
Basic EPS
1.61
1.33
1.10
1.64
1.34
Diluted EPS
1.61
1.33
1.10
1.64
1.33
Basic Average Shares
16,838.38
16,838.38
16,838.38
16,838.38
16,787.08
Diluted Average Shares
16,838.38
16,838.38
16,838.38
16,838.38
16,914.84
Total Operating Income as Reported
35,289
28,223
22,913
34,361
28,474.16
Total Expenses
129,606
123,808
121,856
110,846
101,105.62
Net Income from Continuing & Discontinued Operation
27,176
22,455
18,481
27,551
22,496.73
Normalized Income
27,176
22,455
18,481
27,551
22,496.73
Interest Income
560
486
554
633
98.38
Interest Expense
258
105
20
43
11.76
Net Interest Income
302
381
534
590
86.61
EBIT
35,847
28,709
23,467
34,993
28,572.54
EBITDA
48,487
39,089
32,347
43,251
35,725.80
Reconciled Cost of Revenue
50,938
52,790
56,247
50,441
31,435.48
Reconciled Depreciation
12,640
10,380
8,416
8,258
7,103.33
Net Income from Continuing Operation Net Minority Interest
27,176
22,455
18,481
27,551
22,496.73
Normalized EBITDA
48,487
39,089
32,347
43,251
35,725.80
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 4/24/2019
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