Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
106,330
97,036
80,992
79,397
72,208
Cost of Revenue
23,503
19,985
15,323
17,680
12,653
Gross Profit
82,827
77,051
65,669
61,717
59,555
Operating Expense
15,269
14,780
13,567
11,951
11,867
Operating Income
67,558
62,271
52,102
49,766
47,688
Net Non Operating Interest Income Expense
-12,305
-11,108
-8,606
-7,874
-4,699
Pretax Income
52,798
44,172
71,989
29,294
55,277
Tax Provision
1,398
1,792
101
73
46
Net Income Common Stockholders
51,400
42,380
71,887
29,221
55,230
Diluted NI Available to Com Stockholders
51,400
42,380
71,887
29,221
55,230
Basic EPS
4.68
4.37
7.76
2.69
5.12
Diluted EPS
4.68
4.37
7.76
2.69
5.12
Basic Average Shares
10,711.90
9,698.04
9,260.53
10,863.04
10,781.85
Diluted Average Shares
10,711.90
9,698.04
9,260.53
10,863.04
10,781.85
Total Operating Income as Reported
60,943
55,656
83,967
49,768
44,574
Rent Expense Supplemental
20,846
17,959
12,752
15,055
11,361
Total Expenses
38,772
34,765
28,890
29,631
24,520
Net Income from Continuing & Discontinued Operation
51,400
42,380
71,887
29,221
55,230
Normalized Income
50,381.70
42,761.85
75,824.47
36,713.28
42,169.88
Interest Income
4,097
5,818
7,782
5,561
1,416
Interest Expense
16,346
16,889
16,332
13,355
5,913
Net Interest Income
-12,305
-11,108
-8,606
-7,874
-4,699
EBIT
69,144
61,061
88,321
42,649
61,190
EBITDA
69,591
61,473
88,715
42,994
61,339
Reconciled Cost of Revenue
23,503
19,985
15,323
17,680
12,653
Reconciled Depreciation
447
412
394
345
149
Net Income from Continuing Operation Net Minority Interest
51,400
42,380
71,887
29,221
55,230
Total Unusual Items Excluding Goodwill
1,046
-398
-3,943
-7,511
13,071
Total Unusual Items
1,046
-398
-3,943
-7,511
13,071
Normalized EBITDA
68,545
61,871
92,658
50,505
48,268
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
27.70
-16.15
-5.53
-18.72
10.88
12/31/2022 - 1/4/2000
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