Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
83,422
77,488
74,959
71,031
60,061
Cost of Revenue
22,724
20,812
19,670
17,362
14,133
Gross Profit
60,698
56,676
55,289
53,669
45,928
Operating Expense
30,201
28,971
27,248
24,138
21,445
Operating Income
30,497
27,705
28,041
29,531
24,483
Net Non Operating Interest Income Expense
-10,319
-10,262
-8,904
-7,047
-5,114
Other Income Expense
2,019
1,799
2,538
2,550
226
Pretax Income
22,197
19,242
21,675
25,034
19,595
Tax Provision
-1,600
-816
1,350
1,277
15
Net Income Common Stockholders
23,797
20,058
20,325
23,757
19,580
Diluted NI Available to Com Stockholders
23,797
20,058
20,325
23,757
19,580
Basic EPS
1.61
1.39
1.42
1.66
1.40
Diluted EPS
1.61
1.39
1.42
1.66
1.40
Basic Average Shares
14,791.98
14,404
14,347
14,294.91
13,957.79
Diluted Average Shares
14,792.54
14,404
14,347
14,295.71
13,958.92
Total Operating Income as Reported
30,497
27,705
28,041
29,531
24,483
Total Expenses
52,925
49,783
46,918
41,500
35,578
Net Income from Continuing & Discontinued Operation
23,797
20,058
20,325
23,757
19,580
Normalized Income
22,668.40
18,753.71
18,400.22
19,815.80
18,080.50
Interest Expense
10,319
10,262
8,904
7,047
5,114
Net Interest Income
-10,319
-10,262
-8,904
-7,047
-5,114
EBIT
32,516
--
--
--
--
EBITDA
47,000
43,745
43,541
43,827
34,848
Reconciled Cost of Revenue
22,724
20,812
19,670
17,362
14,133
Reconciled Depreciation
14,484
14,241
12,962
11,746
10,139
Net Income from Continuing Operation Net Minority Interest
23,797
20,058
20,325
23,757
19,580
Total Unusual Items Excluding Goodwill
1,881
1,651
2,052
4,153
1,501
Total Unusual Items
1,881
1,651
2,052
4,153
1,501
Normalized EBITDA
45,119
42,094
41,489
39,674
33,347
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
752.40
346.71
127.22
211.80
1.50
12/31/2022 - 5/3/1999
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