| Period Ending: |
LTM
(Last Twelve Months) |
2025 12-31 |
2024 12-31 |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2026-03-03 | 2026-03-03 | 2025-03-04 | 2024-03-05 | 2023-03-07 | 2022-03-08 | 2021-03-09 | 2020-03-10 | 2019-03-12 | 2018-03-06 | 2017-03-07 | 2016-03-08 | 2015-03-10 | 2014-03-11 | 2013-03-12 | 2012-03-12 | 2011-03-08 | 2010-03-11 | 2009-03-11 | 2008-03-11 | 2007-03-15 | 2006-03-14 | 2005-03-15 | 2004-03-12 | 2003-03-28 | 2002-03-26 | 2001-03-30 | 2000-03-28 | 1999-03-26 | 1998-03-30 | 1997-03-31 | 1996-03-28 |
| Revenue | 0 | 77.49 | 74.96 | 71.03 | 60.06 | 55.12 | 53.85 | 51.58 | 48.44 | 48.59 | 47.58 | 47.09 | 45.9 | 42.38 | 41.45 | 40.63 | 39.01 | 37.04 | 32.84 | 31.43 | 28.66 | 26.8 | 22.5 | 20.89 | 19.55 | 19.4 | 18.48 | 17.51 | 17.14 | 17 | 15.72 | 15.45 |
| Cost of Revenue | 20.81 | 35.05 | 19.67 | 17.36 | 14.13 | 11.82 | 10.78 | 10.39 | 9.67 | 8.89 | 8.03 | 8.07 | 7.97 | 7.35 | 7.22 | 7.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | -20.81 | 42.44 | 55.29 | 53.67 | 45.93 | 43.3 | 43.07 | 41.19 | 38.77 | 39.7 | 39.55 | 39.02 | 37.93 | 35.03 | 34.23 | 33.3 | 39.01 | 37.04 | 32.84 | 31.43 | 28.66 | 26.8 | 22.5 | 20.89 | 19.55 | 19.4 | 18.48 | 17.51 | 17.14 | 17 | 15.72 | 15.45 |
| Operating Expenses | -48.52 | 14.73 | 27.25 | 24.14 | 21.45 | 19.9 | 18.64 | 17.41 | 16.25 | 17.23 | 16.66 | 16.36 | 15.86 | 14.27 | 13.65 | 13.42 | 19.24 | 19.66 | 18.09 | 17.27 | 15.75 | 14.02 | 11.85 | 11.55 | 11.22 | 10.47 | 10.01 | 10.26 | 11.49 | 11.32 | 10.48 | 10.54 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 12.88 | 12.88 | 12.61 | 10.89 | 9.93 | 9.75 | 9.26 | 8.52 | 8.1 | 9.32 | 9.13 | 9.08 | 8.81 | 7.41 | 7.3 | 7.31 | 6.72 | 7.1 | 6.68 | 6.51 | 6.17 | 5.43 | 4.76 | 4.25 | 4.05 | 3.92 | 3.39 | 3.28 | 3.12 | 3.24 | 3.24 | 3.19 |
| Other Operating Expenses | -61.39 | 1.85 | 14.64 | 13.24 | 11.52 | 10.15 | 9.38 | 8.89 | 8.15 | 7.9 | 7.54 | 7.28 | 7.04 | 6.87 | 6.35 | 6.11 | 12.51 | 12.55 | 11.41 | 10.76 | 9.58 | 8.59 | 7.09 | 7.3 | 7.17 | 6.55 | 6.62 | 6.97 | 8.37 | 8.08 | 7.25 | 7.35 |
| Operating Income | 27.7 | 27.7 | 28.04 | 29.53 | 24.48 | 23.4 | 24.43 | 23.79 | 22.52 | 22.47 | 22.89 | 22.66 | 22.08 | 20.76 | 20.57 | 19.88 | 19.77 | 17.39 | 14.74 | 14.16 | 12.9 | 12.79 | 10.65 | 9.33 | 8.33 | 8.93 | 8.47 | 7.26 | 5.65 | 5.68 | 5.24 | 4.91 |
| Net Non-Operating Interest | 0 | -10.03 | -8.9 | -7.05 | -5.11 | -4.93 | -4.71 | -5.12 | -5.51 | -5.35 | -5.26 | -5.18 | -5.21 | -5.24 | -5.25 | -5.25 | -4.91 | -4.99 | -4.76 | 0 | -4.17 | -3.6 | 0 | -2.84 | 0 | 0 | -2.85 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 10.03 | 8.9 | 7.05 | 5.11 | 4.93 | 4.71 | 5.12 | 5.51 | 5.35 | 5.26 | 5.18 | 5.21 | 5.24 | 5.25 | 5.25 | 4.91 | 4.99 | 4.76 | 0 | 4.17 | 3.6 | 0 | 2.84 | 0 | 0 | 2.85 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | -8.46 | 1.57 | 2.54 | 2.55 | 0.226 | -0.366 | -1.11 | -2.02 | -1.14 | 0.392 | -0.368 | -0.25 | -0.51 | -0.051 | -0.415 | -0.578 | -0.354 | -0.307 | 0.074 | -4.06 | 0.548 | 0.032 | -2.3 | 0.332 | -2.51 | -2.7 | 0.222 | -2.39 | -0.75 | -0.915 | -1.22 | 0.142 |
| Income Before Tax | 19.24 | 19.24 | 21.68 | 25.03 | 19.59 | 18.1 | 18.62 | 16.64 | 15.87 | 17.52 | 17.25 | 17.23 | 16.36 | 15.47 | 14.91 | 14.04 | 14.51 | 12.09 | 10.06 | 10.11 | 9.29 | 9.22 | 8.35 | 6.82 | 5.82 | 6.24 | 5.84 | 4.86 | 4.9 | 4.76 | 4.02 | 5.05 |
| Income Tax Expense | -0.816 | -0.816 | 1.35 | 1.28 | 0.015 | 1.12 | 2.02 | 2.24 | 2.49 | 4.54 | 5.41 | 4.74 | 4.88 | 5.81 | 5.61 | 4.96 | 5.58 | 4.58 | 3.63 | 3.69 | 3.2 | 3.38 | 3.05 | 2.37 | 2.03 | 2.23 | 2.08 | 1.71 | 1.76 | 1.64 | 1.26 | 2.6 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.142 |
| Net Income | 20.06 | 20.06 | 20.32 | 23.76 | 19.58 | 16.98 | 16.6 | 14.4 | 13.38 | 12.97 | 11.85 | 12.49 | 11.48 | 9.65 | 9.3 | 9.08 | 8.93 | 7.51 | 6.43 | 6.41 | 6.09 | 5.83 | 5.3 | 4.45 | 3.79 | 4.01 | 3.76 | 3.15 | 3.14 | 3.12 | 2.76 | 2.31 |
| Depreciation and Amortization | 14.24 | 14.24 | 12.96 | 11.75 | 10.14 | 8.86 | 8.18 | 7.69 | 7.01 | 6.77 | 6.42 | 6.15 | 5.93 | 5.74 | 5.17 | 4.91 | 4.59 | 4.41 | 3.62 | 3.23 | 2.52 | 2.36 | 1.94 | 1.78 | 1.66 | 1.57 | 1.67 | 1.62 | 1.64 | 1.55 | 1.37 | 1.51 |
| EBITDA | 41.95 | 41.95 | 41 | 41.28 | 34.62 | 32.26 | 32.61 | 31.47 | 29.53 | 29.24 | 29.31 | 28.81 | 28.01 | 26.5 | 25.74 | 24.78 | 24.36 | 21.8 | 18.37 | 17.39 | 15.43 | 15.15 | 12.59 | 11.11 | 10 | 10.51 | 10.15 | 8.87 | 7.29 | 7.23 | 6.61 | 6.42 |
| Earnings Per Share (EPS) | 1.39 | 1.39 | 1.42 | 1.66 | 1.4 | 1.3 | 1.27 | 1.11 | 1.04 | 1.01 | 0.92 | 0.97 | 0.89 | 0.75 | 0.72 | 0.71 | 0.71 | 0.64 | 0.57 | 0.57 | 0.58 | 0.37 | 0.53 | 0.47 | 0.4 | 0.22 | 0.42 | 0.35 | 0.35 | 0.36 | 0.35 | 0.31 |
| Diluted Earnings Per Share | 1.39 | 1.39 | 1.42 | 1.66 | 1.4 | 1.3 | 1.27 | 1.11 | 1.04 | 1.01 | 0.92 | 0.97 | 0.89 | 0.75 | 0.72 | 0.71 | 0.71 | 0.64 | 0.57 | 0.57 | 0.58 | 0.37 | 0.53 | 0.47 | 0.4 | 0.22 | 0.42 | 0.35 | 0.35 | 0.36 | 0.35 | 0.31 |
| Weighted Average Shares Outstanding | 14.41 | 14.41 | 14.35 | 14.29 | 13.96 | 13.08 | 13.03 | 12.96 | 12.9 | 12.85 | 12.85 | 12.83 | 12.88 | 12.93 | 12.85 | 12.73 | 12.63 | 11.7 | 11.3 | 11.23 | 10.5 | 10.41 | 9.94 | 9.53 | 9.48 | 9.16 | 9.02 | 9.01 | 8.87 | 8.75 | 7.89 | 7.58 |
| Diluted Weighted Average Shares Outstanding | 14.41 | 14.41 | 14.35 | 14.3 | 13.96 | 13.08 | 13.03 | 12.97 | 12.9 | 12.85 | 12.85 | 12.83 | 12.88 | 12.93 | 12.85 | 12.73 | 12.63 | 11.7 | 11.3 | 11.23 | 10.5 | 10.41 | 9.94 | 9.53 | 9.48 | 9.16 | 9.02 | 9.01 | 8.87 | 8.75 | 7.89 | 7.58 |