Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
447,114
391,062
289,281
242,371
264,223
Cost of Revenue
314,933
273,566
211,413
184,833
215,715
Gross Profit
132,181
117,496
77,868
57,538
48,508
Operating Expense
35,628
41,079
42,380
37,007
37,515
Operating Income
96,553
76,417
35,488
20,531
10,993
Net Non Operating Interest Income Expense
-8,706
-9,454
-9,169
-8,834
-5,192
Other Income Expense
-856
-1,258
-2,711
6,977
-24,089
Pretax Income
86,991
65,705
23,608
18,674
-18,288
Tax Provision
23,792
15,139
8,936
3,275
4,711
Net Income Common Stockholders
63,199
50,566
14,672
15,399
-22,999
Diluted NI Available to Com Stockholders
63,199
50,566
14,672
15,399
-22,999
Basic EPS
0.71
0.57
0.17
0.17
-0.26
Diluted EPS
0.69
0.56
0.16
0.17
-0.26
Basic Average Shares
89,361.58
89,061.86
88,886.16
88,533.26
88,330.24
Diluted Average Shares
90,187.24
90,013.54
89,663.64
89,050.38
88,330.24
Total Operating Income as Reported
96,035
74,439
32,228
27,372
-13,054
Total Expenses
350,561
314,645
253,793
221,840
253,230
Net Income from Continuing & Discontinued Operation
63,199
50,566
14,672
15,399
-22,999
Normalized Income
64,339.61
51,611.87
16,462.50
9,787.44
-4,945.61
Interest Income
--
--
--
--
274
Interest Expense
8,706
9,454
9,169
8,834
5,466
Net Interest Income
-8,706
-9,454
-9,169
-8,834
-5,192
EBIT
95,697
75,159
32,777
27,508
-12,822
EBITDA
113,518
92,528
49,568
43,618
4,910
Reconciled Cost of Revenue
300,015
259,042
197,763
171,998
201,296
Reconciled Depreciation
17,821
17,369
16,791
16,110
17,732
Net Income from Continuing Operation Net Minority Interest
63,199
50,566
14,672
15,399
-22,999
Total Unusual Items Excluding Goodwill
-1,570
-1,359
-2,881
6,805
-24,380
Total Unusual Items
-1,570
-1,359
-2,881
6,805
-24,380
Normalized EBITDA
115,088
93,887
52,449
36,813
29,290
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-429.39
-313.13
-1,090.50
1,193.44
-6,326.61
12/31/2022 - 12/20/2007
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