Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
266,258
214,592
230,056
221,591
263,763
Cost of Revenue
168,668
140,494
152,662
153,177
189,433
Gross Profit
97,590
74,098
77,394
68,414
74,330
Operating Expense
72,304
48,818
48,508
40,503
35,859
Operating Income
25,286
25,280
28,886
27,911
38,471
Net Non Operating Interest Income Expense
2,310
-1,052
-1,335
-1,625
-859
Pretax Income
25,679
22,311
30,078
26,422
36,627
Tax Provision
7,001
8,342
7,351
6,602
9,032
Net Income Common Stockholders
18,677
13,969
22,727
19,820
27,595
Diluted NI Available to Com Stockholders
18,677
13,969
22,727
19,820
27,595
Basic EPS
0.63
0.47
0.77
0.68
0.94
Diluted EPS
0.63
0.47
0.77
0.67
0.94
Basic Average Shares
29,370.68
29,442.42
29,437.21
29,361.03
29,269.84
Diluted Average Shares
29,370.68
29,452.83
29,548.28
29,415.82
29,297.52
Total Operating Income as Reported
25,300
25,294
29,186
28,216
38,942
Total Expenses
240,972
189,312
201,170
193,680
225,292
Net Income from Continuing & Discontinued Operation
18,677
13,969
22,727
19,820
27,595
Normalized Income
18,671.18
13,963.99
22,723.98
19,807.25
27,593.49
Interest Income
1,612
562
468
127
0
Interest Expense
-788
1,524
2,030
1,581
663
Net Interest Income
2,310
-1,052
-1,335
-1,625
-859
EBIT
24,891
23,835
32,108
28,003
37,290
EBITDA
33,987
29,816
37,820
33,389
41,116
Reconciled Cost of Revenue
168,668
140,494
152,662
153,177
189,433
Reconciled Depreciation
9,096
5,820
5,712
5,386
3,704
Net Income from Continuing Operation Net Minority Interest
18,677
13,969
22,727
19,820
27,595
Total Unusual Items Excluding Goodwill
8
8
4
17
2
Total Unusual Items
8
8
4
17
2
Normalized EBITDA
33,979
29,808
37,816
33,372
41,114
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2.18
2.99
0.98
4.25
0.49
12/31/2022 - 1/3/2000
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