Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
290,937
290,937
288,526
234,747
207,167
Cost of Revenue
110,918
110,918
128,979
84,886
103,882
Gross Profit
180,019
180,019
159,547
149,861
103,285
Operating Expense
81,218
81,218
55,738
52,571
41,632
Operating Income
98,801
98,801
103,809
97,290
61,653
Net Non Operating Interest Income Expense
-4,175
-4,175
-4,387
-1,480
-1,308
Pretax Income
94,861
94,861
100,175
78,778
55,610
Tax Provision
23,505
23,505
19,540
13,795
9,951
Net Income Common Stockholders
71,356
71,356
80,635
64,983
45,659
Diluted NI Available to Com Stockholders
71,356
71,356
80,635
64,983
45,659
Basic EPS
0.09
--
0.10
0.10
0.06
Diluted EPS
0.09
--
0.10
0.10
0.06
Basic Average Shares
770,650
--
770,650
663,458.219
770,650
Diluted Average Shares
770,650
--
770,650
663,458.219
770,650
Rent Expense Supplemental
--
--
--
1,872
1,141
Total Expenses
192,136
192,136
184,717
137,457
145,514
Net Income from Continuing & Discontinued Operation
71,356
71,356
80,635
64,983
45,659
Normalized Income
71,356
71,356
80,635
77,970.856
49,546.707
Interest Income
51
51
696
791
149
Interest Expense
4,226
4,226
5,083
2,271
1,457
Net Interest Income
-4,175
-4,175
-4,387
-1,480
-1,308
EBIT
99,087
99,087
105,258
81,049
57,067
EBITDA
112,038
112,038
112,890
87,889
63,942
Reconciled Cost of Revenue
110,918
110,918
128,979
84,886
103,882
Reconciled Depreciation
12,951
12,951
7,632
6,840
6,875
Net Income from Continuing Operation Net Minority Interest
71,356
71,356
80,635
64,983
45,659
Total Unusual Items Excluding Goodwill
--
--
0
-15,745
-4,735
Total Unusual Items
--
--
0
-15,745
-4,735
Normalized EBITDA
112,038
112,038
112,890
103,634
68,677
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-2,757.144
-847.293
12/31/2022 - 11/10/2023
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade