Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
513,990
498,618
476,889
489,468
482,239
Cost of Revenue
353,808
342,425
329,225
352,934
352,826
Gross Profit
160,181
156,193
147,667
136,534
129,413
Operating Expense
110,605
107,762
101,554
95,612
93,561
Operating Income
49,576
48,431
46,113
40,922
35,852
Net Non Operating Interest Income Expense
-2,664
-2,483
-3,229
-3,536
-746
Pretax Income
46,410
46,452
42,348
38,411
37,263
Tax Provision
15,642
15,765
11,322
10,439
10,909
Net Income Common Stockholders
30,767
30,687
31,026
27,972
26,355
Diluted NI Available to Com Stockholders
30,767
30,687
31,026
27,972
26,355
Basic EPS
2.30
2.29
2.32
2.09
1.97
Diluted EPS
2.30
2.29
2.32
2.09
1.97
Basic Average Shares
13,337
13,379.58
13,382.32
13,382.32
13,382.32
Diluted Average Shares
13,337
13,379.58
13,382.32
13,382.32
13,382.32
Total Operating Income as Reported
--
48,915
45,503
41,886
38,009
Total Expenses
464,413
450,187
430,779
448,546
446,387
Net Income from Continuing & Discontinued Operation
30,767
30,687
31,026
27,972
26,355
Normalized Income
30,912.19
30,803.34
31,210.63
27,269.48
25,821.92
Interest Income
387
312
391
152
529
Interest Expense
3,051
2,795
3,620
3,688
1,275
Net Interest Income
-2,664
-2,483
-3,229
-3,536
-746
EBIT
49,461
49,247
45,968
42,099
38,538
EBITDA
66,431
65,385
60,568
56,791
53,228
Reconciled Cost of Revenue
353,808
342,425
329,225
352,934
352,826
Reconciled Depreciation
16,970
16,138
14,600
14,692
14,690
Net Income from Continuing Operation Net Minority Interest
30,767
30,687
31,026
27,972
26,355
Total Unusual Items Excluding Goodwill
-219
-176
-252
965
754
Total Unusual Items
-219
-176
-252
965
754
Normalized EBITDA
66,650
65,561
60,820
55,826
52,474
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-73.81
-59.66
-67.37
262.48
220.92
12/31/2022 - 11/9/1998
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