Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
574,782
554,478
529,968
578,634
502,988
Cost of Revenue
383,214
372,769
364,277
394,951
345,729
Gross Profit
191,568
181,709
165,691
183,683
157,259
Operating Expense
140,209
133,684
133,237
137,094
125,603
Operating Income
51,359
48,025
32,454
46,589
31,656
Net Non Operating Interest Income Expense
-11,064
-13,175
-13,296
-12,383
-7,692
Other Income Expense
-3,521
-6,116
-2,300
-4,506
-283
Pretax Income
36,774
28,734
16,858
29,700
23,681
Tax Provision
8,166
6,700
3,692
5,603
6,292
Net Income Common Stockholders
28,608
22,034
13,166
24,097
17,389
Diluted NI Available to Com Stockholders
28,608
22,034
13,166
24,097
17,389
Basic EPS
1.71
1.32
0.80
1.51
1.13
Diluted EPS
1.70
1.32
0.79
1.48
1.09
Basic Average Shares
16,727.50
16,669
16,529
15,963
15,448
Diluted Average Shares
16,866.50
16,732
16,603
16,272
15,951
Total Operating Income as Reported
48,460
43,985
30,038
42,314
31,656
Total Expenses
523,423
506,453
497,514
532,045
471,332
Net Income from Continuing & Discontinued Operation
28,608
22,034
13,166
24,097
17,389
Normalized Income
30,863.25
25,132.68
15,052.90
27,564.03
17,389
Interest Expense
11,064
13,175
13,296
12,383
7,692
Net Interest Income
-11,064
-13,175
-13,296
-12,383
-7,692
EBIT
47,838
41,909
30,154
42,083
31,373
EBITDA
72,964
67,316
56,045
67,151
56,859
Reconciled Cost of Revenue
370,597
359,833
350,883
382,196
331,412
Reconciled Depreciation
25,126
25,407
25,891
25,068
25,486
Net Income from Continuing Operation Net Minority Interest
28,608
22,034
13,166
24,097
17,389
Total Unusual Items Excluding Goodwill
-2,899
-4,040
-2,416
-4,275
--
Total Unusual Items
-2,899
-4,040
-2,416
-4,275
--
Normalized EBITDA
75,863
71,356
58,461
71,426
56,859
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-643.75
-941.32
-529.10
-807.98
0
12/31/2022 - 10/20/1980
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