Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
573,756
566,184
565,676
543,302
578,831
Cost of Revenue
358,206
353,320
345,098
339,755
385,472
Gross Profit
215,550
212,864
220,578
203,547
193,359
Operating Expense
198,828
199,475
199,926
184,060
178,436
Operating Income
16,722
13,389
20,652
19,487
14,923
Net Non Operating Interest Income Expense
-4,541
-5,143
-6,358
-9,718
-4,894
Other Income Expense
--
--
--
--
-48,064
Pretax Income
9,581
8,246
14,294
9,769
-38,035
Tax Provision
1,319
1,246
2,290
997
-6,065
Net Income Common Stockholders
8,262
7,000
12,004
8,772
-31,970
Diluted NI Available to Com Stockholders
8,262
7,000
12,004
8,772
-31,970
Basic EPS
0.56
0.47
0.75
0.55
-2.03
Diluted EPS
0.55
0.46
0.73
0.54
-2.03
Basic Average Shares
14,643.77
14,966.14
16,008.02
15,968.20
15,764.86
Diluted Average Shares
14,991.66
15,322.09
16,504.38
16,159.31
15,764.86
Total Expenses
557,034
552,795
545,024
523,815
563,908
Net Income from Continuing & Discontinued Operation
8,262
7,000
12,004
8,772
-31,970
Normalized Income
10,504.06
7,000
12,004
8,772
8,451.82
Interest Expense
4,541
5,143
6,358
9,718
4,894
Net Interest Income
-4,541
-5,143
-6,358
-9,718
-4,894
EBIT
14,122
13,389
20,652
19,487
-33,141
EBITDA
26,037
25,744
33,837
33,482
-20,137
Reconciled Cost of Revenue
358,206
353,320
345,098
339,755
385,472
Reconciled Depreciation
11,915
12,355
13,185
13,995
13,004
Net Income from Continuing Operation Net Minority Interest
8,262
7,000
12,004
8,772
-31,970
Total Unusual Items Excluding Goodwill
-2,600
--
--
0
-48,064
Total Unusual Items
-2,600
--
--
0
-48,064
Normalized EBITDA
28,637
25,744
33,837
33,482
27,927
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-357.94
0
0
0
-7,642.18
12/31/2022 - 2/21/1973
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