Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
569,622
534,528
465,307
399,245
330,379
Cost of Revenue
135,013
133,749
117,783
98,875
84,439
Gross Profit
434,609
400,779
347,524
300,370
245,940
Operating Expense
421,719
410,226
387,537
327,053
288,609
Operating Income
12,890
-9,447
-40,013
-26,683
-42,669
Net Non Operating Interest Income Expense
-710
--
--
--
--
Other Income Expense
-86
683
-1,688
-31
-537
Pretax Income
12,094
-10,163
-43,674
-29,847
-46,198
Tax Provision
1,542
1,285
1,024
591
268
Net Income Common Stockholders
10,552
-11,448
-44,698
-30,438
-46,466
Diluted NI Available to Com Stockholders
10,552
-11,448
-44,698
-30,438
-46,466
Basic EPS
0.22
-0.24
-0.95
-0.66
-1.02
Diluted EPS
0.21
-0.24
-0.95
-0.66
-1.02
Basic Average Shares
48,222
47,750
46,965
46,309
45,740
Diluted Average Shares
48,518.50
47,750
46,965
46,309
45,740
Total Operating Income as Reported
12,890
-9,447
-40,013
-26,683
-42,669
Total Expenses
556,732
543,975
505,320
425,928
373,048
Net Income from Continuing & Discontinued Operation
10,552
-11,448
-44,698
-30,438
-46,466
Normalized Income
10,552
-11,448
-43,685.08
-30,438
-46,466
Interest Income
4,920
4,479
4,434
3,792
1,994
Interest Expense
5,630
5,878
6,407
6,925
4,986
Net Interest Income
-710
-1,399
-1,973
-3,133
-2,992
EBIT
17,724
-4,285
-37,267
-22,922
-41,212
EBITDA
38,580
16,246
-18,534
-8,109
-29,502
Reconciled Cost of Revenue
135,013
133,749
117,783
98,875
84,439
Reconciled Depreciation
20,856
20,531
18,733
14,813
11,710
Net Income from Continuing Operation Net Minority Interest
10,552
-11,448
-44,698
-30,438
-46,466
Total Unusual Items Excluding Goodwill
0
0
-1,362
0
0
Total Unusual Items
0
0
-1,362
0
0
Normalized EBITDA
38,580
16,246
-17,172
-8,109
-29,502
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-349.08
0
0
12/31/2022 - 8/5/2005
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