Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
345,800
--
368,500
364,400
344,300
Cost of Revenue
231,100
--
230,100
247,400
225,500
Gross Profit
114,700
--
138,400
117,000
118,800
Operating Expense
84,900
--
105,600
96,200
88,200
Operating Income
29,800
--
32,800
20,800
30,600
Net Non Operating Interest Income Expense
3,500
--
2,700
1,400
400
Pretax Income
33,300
--
35,500
22,200
31,000
Tax Provision
8,100
--
11,100
6,800
6,100
Net Income Common Stockholders
25,200
--
24,400
15,400
24,900
Diluted NI Available to Com Stockholders
25,200
--
24,400
15,400
24,900
Basic EPS
0.21
0.19
0.21
0.13
0.21
Diluted EPS
0.21
0.19
0.21
0.13
0.21
Basic Average Shares
116,349.35
120,336.39
116,726.19
116,632.91
116,556.82
Diluted Average Shares
117,611.08
121,401.90
117,015.37
116,830.26
116,779.30
Total Operating Income as Reported
25,700
--
32,800
20,800
30,600
Rent Expense Supplemental
--
--
--
0
200
Total Expenses
316,000
--
335,700
343,600
313,700
Net Income from Continuing & Discontinued Operation
25,200
--
24,400
15,400
24,900
Normalized Income
22,097.30
--
24,400
15,400
24,900
Interest Income
4,000
--
3,300
2,000
800
Interest Expense
500
--
600
600
400
Net Interest Income
3,500
--
2,700
1,400
400
EBIT
33,800
--
36,100
22,800
31,400
EBITDA
41,700
--
45,700
30,800
37,200
Reconciled Cost of Revenue
231,100
--
230,100
247,400
225,500
Reconciled Depreciation
7,900
--
9,600
8,000
5,800
Net Income from Continuing Operation Net Minority Interest
25,200
--
24,400
15,400
24,900
Total Unusual Items Excluding Goodwill
4,100
--
--
--
--
Total Unusual Items
4,100
--
--
--
--
Normalized EBITDA
37,600
--
45,700
30,800
37,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
997.30
--
0
0
0
12/31/2022 - 11/7/2014
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