Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
376,915
372,727
317,721
281,330
236,150
Cost of Revenue
194,077
190,329
173,740
178,463
165,808
Gross Profit
182,838
182,398
143,981
102,867
70,342
Operating Expense
24,124
24,539
19,058
17,445
15,559
Operating Income
158,714
157,859
124,923
85,422
54,783
Net Non Operating Interest Income Expense
--
--
--
--
1,779
Other Income Expense
13,572
13,158
11,460
7,940
1,779
Pretax Income
172,286
171,017
136,383
93,362
56,562
Tax Provision
37,863
36,742
27,544
18,813
11,133
Net Income Common Stockholders
134,423
134,275
108,839
74,549
45,429
Diluted NI Available to Com Stockholders
134,423
134,275
108,839
74,549
45,429
Basic EPS
4.69
4.69
3.81
2.62
1.60
Diluted EPS
4.67
4.67
3.79
2.61
1.60
Basic Average Shares
28,659.34
28,635
28,574
28,460
28,360
Diluted Average Shares
28,755.69
28,733
28,683
28,535
28,400
Total Operating Income as Reported
158,714
157,859
124,923
85,422
54,783
Total Expenses
218,201
214,868
192,798
195,908
181,367
Net Income from Continuing & Discontinued Operation
134,423
134,275
108,839
74,549
45,429
Normalized Income
134,423
134,275
108,839
74,549
45,429
Interest Income
--
--
--
--
2,033
Interest Expense
--
--
--
--
254
Net Interest Income
--
--
--
--
1,779
EBIT
158,714
157,859
124,923
85,422
54,783
EBITDA
184,640
183,078
149,092
109,249
76,982
Reconciled Cost of Revenue
194,077
165,452
149,889
154,930
165,808
Reconciled Depreciation
25,926
25,219
24,169
23,827
22,199
Net Income from Continuing Operation Net Minority Interest
134,423
134,275
108,839
74,549
45,429
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
184,640
183,078
149,092
109,249
76,982
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/17/1980
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