Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
376,795
370,241
366,714
370,746
381,727
Cost of Revenue
263,652
259,278
258,654
266,048
271,793
Gross Profit
113,143
110,963
108,060
104,698
109,934
Operating Expense
100,375
99,080
100,605
97,472
102,301
Operating Income
12,768
11,883
7,455
7,226
7,633
Net Non Operating Interest Income Expense
-6,236
-6,683
-9,119
-13,013
-14,943
Other Income Expense
-1,680
-1,847
-2,805
-3,808
-28,586
Pretax Income
4,852
3,353
-4,469
-9,595
-35,896
Tax Provision
-22,019
-22,774
32
-4,190
-1,543
Net Income Common Stockholders
26,871
26,127
-4,501
-5,405
-34,353
Diluted NI Available to Com Stockholders
26,871
26,127
-4,501
-5,405
-34,353
Basic EPS
0.43
0.42
-0.07
-0.09
-0.72
Diluted EPS
0.42
0.41
-0.07
-0.09
-0.72
Basic Average Shares
63,006.7920
62,734
60,254
57,350
47,596
Diluted Average Shares
64,643.4260
64,491
60,254
57,350
47,596
Total Operating Income as Reported
11,146
10,113
4,525
4,670
-21,944
Total Expenses
364,027
358,358
359,259
363,520
374,094
Net Income from Continuing & Discontinued Operation
26,871
26,127
-4,501
-5,405
-34,353
Normalized Income
27,879
27,494.1494
-2,424.7390
-2,587.8416
-6,995.7775
Interest Income
209
161
63
1,257
278
Interest Expense
6,445
6,844
9,182
14,270
15,221
Net Interest Income
-6,236
-6,683
-9,119
-13,013
-14,943
EBIT
11,297
10,197
4,713
4,675
-20,675
EBITDA
29,288
28,530
23,903
24,651
-610
Reconciled Cost of Revenue
263,650
259,277
258,654
266,048
271,793
Reconciled Depreciation
17,991
18,333
19,190
19,976
20,065
Net Income from Continuing Operation Net Minority Interest
26,871
26,127
-4,501
-5,405
-34,353
Total Unusual Items Excluding Goodwill
-1,680
-1,847
-2,805
-3,808
-28,586
Total Unusual Items
-1,680
-1,847
-2,805
-3,808
-28,586
Normalized EBITDA
30,968
30,377
26,708
28,459
27,976
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0003
0
Tax Effect of Unusual Items
-672
-479.8506
-728.7390
-990.8416
-1,228.7775
12/31/2022 - 2/13/2008
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