Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
242,409
212,496
186,820
160,123
141,568
Cost of Revenue
180,261
154,290
138,246
117,682
114,782
Gross Profit
62,148
58,206
48,574
42,441
26,786
Operating Expense
46,420
42,034
34,722
25,446
24,437
Operating Income
15,728
16,172
13,852
16,995
2,349
Net Non Operating Interest Income Expense
-325
-77
-105
-384
-267
Other Income Expense
70
3,591
222
38
-241
Pretax Income
15,473
19,686
13,969
16,649
1,841
Tax Provision
4,602
5,827
4,944
5,282
917
Net Income Common Stockholders
10,871
13,859
9,025
11,367
924
Diluted NI Available to Com Stockholders
10,871
13,859
9,025
11,367
924
Basic EPS
0.72
0.91
0.61
0.77
0.06
Diluted EPS
0.69
0.89
0.60
0.75
0.06
Basic Average Shares
15,219.50
15,200
14,769
14,667
15,396
Diluted Average Shares
15,526.50
15,539
15,130
15,103
15,718
Total Operating Income as Reported
15,728
16,172
13,852
16,995
2,349
Total Expenses
226,681
196,324
172,968
143,128
139,219
Net Income from Continuing & Discontinued Operation
10,871
13,859
9,025
11,367
924
Normalized Income
10,923.69
11,527.35
9,030.17
11,343.78
1,114.39
Interest Expense
325
77
105
384
267
Net Interest Income
-325
-77
-105
-384
-267
EBIT
15,798
19,763
14,074
17,033
2,108
EBITDA
20,072
23,743
17,460
20,195
5,080
Reconciled Cost of Revenue
176,527
150,850
135,400
115,060
112,350
Reconciled Depreciation
4,274
3,980
3,386
3,162
2,972
Net Income from Continuing Operation Net Minority Interest
10,871
13,859
9,025
11,367
924
Total Unusual Items Excluding Goodwill
-75
3,312
-8
34
-241
Total Unusual Items
-75
3,312
-8
34
-241
Normalized EBITDA
20,147
20,431
17,468
20,161
5,321
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-22.31
980.35
-2.83
10.78
-50.61
12/31/2022 - 12/29/1988
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