Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
172,257
168,595
154,561
130,003
152,607
Cost of Revenue
93,198
91,750
82,993
73,158
81,660
Gross Profit
79,059
76,845
71,568
56,845
70,947
Operating Expense
66,087
66,104
61,775
46,704
40,077
Operating Income
12,972
10,741
9,793
10,141
30,870
Net Non Operating Interest Income Expense
-1,583
-1,717
-2,819
-2,467
-1,182
Pretax Income
11,222
7,806
6,282
6,976
29,685
Tax Provision
4,028
2,940
2,286
2,142
4,746
Net Income Common Stockholders
7,194
4,865
3,998
4,835
24,937
Diluted NI Available to Com Stockholders
7,194
4,865
3,998
4,835
24,937
Basic EPS
0.70
0.47
0.39
0.43
2.20
Diluted EPS
0.70
0.47
0.39
0.43
2.20
Basic Average Shares
10,248.87
10,248.87
10,248.87
11,153.06
11,343.17
Diluted Average Shares
10,248.87
10,248.87
10,248.87
11,216.52
11,375.49
Total Operating Income as Reported
13,352
10,740
13,333
10,141
30,869
Total Expenses
159,285
157,854
144,768
119,862
121,737
Net Income from Continuing & Discontinued Operation
7,194
4,865
3,998
4,835
24,937
Normalized Income
7,305.54
4,973.47
4,875.19
5,837
25,499.04
Interest Income
13
28
1,476
1,118
43
Interest Expense
1,597
1,937
4,125
4,358
1,263
Net Interest Income
-1,583
-1,717
-2,819
-2,467
-1,182
EBIT
12,819
9,743
10,407
11,334
30,948
EBITDA
29,440
26,680
27,461
25,583
40,173
Reconciled Cost of Revenue
93,198
91,750
82,993
73,158
81,660
Reconciled Depreciation
16,621
16,937
17,054
14,249
9,225
Net Income from Continuing Operation Net Minority Interest
7,194
4,865
3,998
4,835
24,937
Total Unusual Items Excluding Goodwill
-174
-174
-1,379
-1,446
-669
Total Unusual Items
-174
-174
-1,379
-1,446
-669
Normalized EBITDA
29,614
26,854
28,840
27,029
40,842
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-62.46
-65.53
-501.81
-444
-106.96
12/31/2022 - 11/18/2005
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