| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
|
|---|---|---|---|---|
| Total Revenue
|
563,473 | 507,104 | 438,157 | 359,523 |
|
Cost of Revenue
|
-207,961 | -201,617 | -155,550 | -129,185 |
|
Gross Profit
|
355,512 | 305,487 | 282,607 | 230,338 |
| Selling, General and Administrative Expenses
|
-329,190 | -276,669 | -229,950 | -192,761 |
|
Operating Income/Expenses
|
-329,190 | -276,669 | -229,950 | -192,761 |
|
Total Operating Profit/Loss
|
26,322 | 28,818 | 52,657 | 37,577 |
| Total Net Finance Income/Expense
|
-11,932 | -12,734 | -7,710 | 1,052 |
|
Other Income/Expense, Non-Operating
|
1,721 | 773 | 730 | 123 |
|
Non-Operating Income/Expenses, Total
|
-10,211 | -11,961 | -6,980 | 1,175 |
|
Pretax Income
|
16,111 | 16,857 | 45,677 | 38,752 |
|
Provision for Income Tax
|
-4,577 | -4,219 | -12,747 | -14,866 |
|
Net Income from Continuing Operations
|
11,534 | 12,638 | 32,930 | 23,886 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
11,534 | 12,638 | 32,930 | 23,886 |
|
Net Income after Non-Controlling/Minority Interests
|
11,534 | 12,638 | 32,930 | 23,886 |
|
Net Income Available to Common Stockholders
|
11,534 | 12,638 | 32,930 | 23,886 |
|
Diluted Net Income Available to Common Stockholders
|
11,534 | 12,638 | 32,930 | 23,886 |
| Basic EPS
|
0.20 | 0.21 | 0.56 | 0.40 |
| Diluted EPS
|
0.20 | 0.21 | 0.56 | 0.40 |
|
Basic Weighted Average Shares Outstanding
|
59,076.21 | 59,076.21 | 59,076.21 | 59,076.21 |
|
Diluted Weighted Average Shares Outstanding
|
59,076.21 | 59,076.21 | 59,076.21 | 59,076.21 |
| Income Statement, Supplemental
|
||||
|
EBIT
|
28,043 | 29,591 | 53,387 | 37,700 |
|
EBITDA
|
43,747 | 42,765 | 63,486 | 46,180 |
|
Normalized EBITDA
|
89,392 | 44,996 | 79,304 | 58,961 |
|
Normalized Income
|
44,211.62 | 27,716.48 | 44,333.70 | 31,763.97 |
|
Total Unusual Items
|
45,645 | 20,110 | 15,818 | 12,781 |
|
Total Unusual Items Excluding Goodwill
|
45,645 | 20,110 | 15,818 | 12,781 |
|
Tax Effect of Unusual Items
|
12,967.38 | 5,031.52 | 4,414.30 | 4,903.03 |
|
Tax Rate, Calculated
|
0.28 | 0.25 | 0.28 | 0.38 |
12/31/2023 - 7/30/2026
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