Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
103,691
90,252
75,189
60,204
53,318
Cost of Revenue
15,546
14,675
13,997
13,069
12,211
Gross Profit
88,145
75,577
61,192
47,135
41,107
Operating Expense
69,241
62,439
53,272
44,631
40,746
Operating Income
18,904
13,138
7,920
2,504
361
Net Non Operating Interest Income Expense
2,194
1,420
1,400
1,334
351
Pretax Income
21,098
14,558
9,320
3,838
712
Tax Provision
3,490
1,404
2,317
-9,691
96
Net Income Common Stockholders
17,608
13,154
7,003
13,529
616
Diluted NI Available to Com Stockholders
17,608
13,154
7,003
13,529
616
Basic EPS
1.21
0.94
0.51
0.97
0.04
Diluted EPS
1.19
0.91
0.50
0.96
0.04
Basic Average Shares
14,456.98
14,036.92
13,864.80
13,974.13
13,759.30
Diluted Average Shares
14,658.65
14,398.05
14,125.83
14,134.02
14,107.14
Total Operating Income as Reported
18,904
13,138
7,920
2,504
361
Total Expenses
84,787
77,114
67,269
57,700
52,957
Net Income from Continuing & Discontinued Operation
17,608
13,154
7,003
13,529
616
Normalized Income
17,608
13,154
7,003
13,529
616
Interest Income
2,194
1,420
1,400
1,334
--
Net Interest Income
2,194
1,420
1,400
1,334
351
EBIT
18,904
13,138
7,920
2,504
361
EBITDA
30,107
23,810
17,482
10,856
7,036
Reconciled Cost of Revenue
15,546
14,675
13,997
13,069
12,211
Reconciled Depreciation
11,203
10,672
9,562
8,352
6,675
Net Income from Continuing Operation Net Minority Interest
17,608
13,154
7,003
13,529
616
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
30,107
23,810
17,482
10,856
7,036
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/27/2018
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