Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
267,128
279,598
290,577
308,193
316,315
Cost of Revenue
179,770
193,327
201,617
221,343
236,248
Gross Profit
87,358
86,271
88,960
86,850
80,067
Operating Expense
56,460
56,456
58,381
58,739
53,458
Operating Income
30,898
29,815
30,579
28,111
26,609
Net Non Operating Interest Income Expense
-6,207
-7,403
-8,003
-7,499
-4,523
Pretax Income
23,096
10,074
23,382
19,182
10,245
Tax Provision
10,149
9,230
6,864
3,758
5,936
Net Income Common Stockholders
12,947
844
16,518
15,424
4,309
Diluted NI Available to Com Stockholders
12,947
844
16,518
15,424
4,309
Basic EPS
0.10
0.01
0.13
0.12
0.03
Diluted EPS
0.10
0.01
0.13
0.12
0.03
Basic Average Shares
127,352.56
127,352.56
127,352.56
127,352.56
127,352.56
Diluted Average Shares
127,352.56
127,474.05
128,389.98
127,352.56
127,352.56
Total Operating Income as Reported
29,303
17,477
31,385
26,681
22,628
Total Expenses
236,230
249,783
259,998
280,082
289,706
Net Income from Continuing & Discontinued Operation
12,947
844
16,518
15,424
4,309
Normalized Income
15,054
15,460.75
16,459.37
17,969.46
11,108.95
Interest Income
167
173
186
182
50
Interest Expense
4,403
5,605
6,773
6,140
3,169
Net Interest Income
-6,207
-7,403
-8,003
-7,499
-4,523
EBIT
27,499
15,679
30,155
25,322
13,414
EBITDA
39,006
27,402
42,315
37,394
23,277
Reconciled Cost of Revenue
179,770
193,327
201,617
221,343
236,248
Reconciled Depreciation
11,507
11,723
12,160
12,072
9,863
Net Income from Continuing Operation Net Minority Interest
12,947
844
16,518
15,424
4,309
Total Unusual Items Excluding Goodwill
-3,435
-15,897
83
-3,166
-8,395
Total Unusual Items
-3,389
-13,203
83
-3,166
-8,395
Normalized EBITDA
42,395
40,605
42,232
40,560
31,672
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,374
-3,974.25
24.37
-620.54
-1,595.05
12/31/2022 - 11/5/2021
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