Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
328,588
307,202
306,522
355,048
362,580
Cost of Revenue
201,484
187,772
180,990
204,706
212,978
Gross Profit
127,104
119,430
125,532
150,342
149,602
Operating Expense
119,479
109,778
107,560
106,880
104,526
Operating Income
7,625
9,652
17,972
43,462
45,076
Net Non Operating Interest Income Expense
-160
-237
-839
-2,323
-1,868
Other Income Expense
-291
-619
431
-2,703
1,880
Pretax Income
7,174
8,796
17,564
38,436
45,088
Tax Provision
3,174
3,454
7,730
12,426
8,535
Net Income Common Stockholders
3,948
5,293
9,911
25,707
36,063
Diluted NI Available to Com Stockholders
3,948
5,293
9,911
25,707
36,063
Basic EPS
0.30
0.40
0.74
1.89
2.65
Diluted EPS
0.30
0.40
0.74
1.88
2.63
Basic Average Shares
13,272.50
13,261
13,353
13,574
13,628
Diluted Average Shares
13,325.50
13,314
13,385
13,653
13,688
Total Operating Income as Reported
11,244
13,847
16,864
41,954
43,799
Total Expenses
320,963
297,550
288,550
311,586
317,504
Net Income from Continuing & Discontinued Operation
3,948
5,293
9,911
25,707
36,063
Normalized Income
3,680.40
5,390.12
9,379.25
27,318.92
34,391.53
Interest Income
1,350
1,700
1,673
1,651
401
Interest Expense
1,510
1,937
2,512
3,974
2,269
Net Interest Income
-160
-237
-839
-2,323
-1,868
EBIT
8,684
10,733
20,076
42,410
47,357
EBITDA
25,003
26,654
35,881
57,960
62,710
Reconciled Cost of Revenue
201,484
187,772
180,990
204,706
212,978
Reconciled Depreciation
16,319
15,921
15,805
15,550
15,353
Net Income from Continuing Operation Net Minority Interest
3,948
5,293
9,911
25,707
36,063
Total Unusual Items Excluding Goodwill
446
-160
715
-2,382
2,061
Total Unusual Items
446
-160
715
-2,382
2,061
Normalized EBITDA
24,557
26,814
35,166
60,342
60,649
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
178.40
-62.88
183.25
-770.08
389.53
12/31/2022 - 6/23/2010
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