Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
208,035
202,361
206,435
211,293
211,745
Cost of Revenue
31,480
31,575
35,583
40,522
34,091
Gross Profit
176,555
170,786
170,852
170,771
177,654
Operating Expense
140,610
135,058
130,630
125,444
129,577
Operating Income
35,945
35,728
40,222
45,327
48,077
Net Non Operating Interest Income Expense
310
-134
681
-40
-805
Pretax Income
25,579
25,538
40,786
42,730
46,041
Tax Provision
7,372
7,689
8,738
9,102
9,222
Net Income Common Stockholders
18,206
17,848
32,048
33,628
36,819
Diluted NI Available to Com Stockholders
18,206
17,848
32,048
33,628
36,819
Basic EPS
1.46
1.43
2.54
2.61
2.82
Diluted EPS
1.46
1.43
2.54
2.61
2.81
Basic Average Shares
12,484.86
12,473.60
12,613.03
12,873.34
13,064.35
Diluted Average Shares
12,499.48
12,473.60
12,613.03
12,900.36
13,095.21
Total Operating Income as Reported
35,949
35,729
40,221
45,327
48,077
Total Expenses
172,090
166,633
166,213
165,966
163,668
Net Income from Continuing & Discontinued Operation
18,206
17,848
32,048
33,628
36,819
Normalized Income
23,992.18
24,197.56
32,048
33,628
36,819
Interest Income
878
641
1,397
843
47
Interest Expense
--
--
4
24
107
Net Interest Income
310
-134
681
-40
-805
EBIT
35,562
35,728
40,790
42,754
46,148
EBITDA
46,332
46,416
51,183
53,511
56,287
Reconciled Cost of Revenue
31,480
31,575
35,583
40,522
34,091
Reconciled Depreciation
10,770
10,688
10,393
10,757
10,139
Net Income from Continuing Operation Net Minority Interest
18,206
17,848
32,048
33,628
36,819
Total Unusual Items Excluding Goodwill
-8,129
-8,129
0
--
--
Total Unusual Items
-8,129
-8,129
0
--
--
Normalized EBITDA
54,461
54,545
51,183
53,511
56,287
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,342.82
-1,779.44
0
0
0
12/31/2022 - 1/4/2000
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