Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
651,765
645,374
783,502
714,129
636,535
Cost of Revenue
459,895
450,009
536,554
519,478
461,678
Gross Profit
191,870
195,365
246,948
194,651
174,857
Operating Expense
143,055
141,825
149,237
133,189
117,811
Operating Income
48,815
53,540
97,711
61,462
57,046
Net Non Operating Interest Income Expense
8,732
8,429
8,486
6,239
459
Pretax Income
60,018
64,533
100,885
68,844
58,242
Tax Provision
8,173
8,567
13,665
10,454
9,024
Net Income Common Stockholders
51,845
55,966
87,220
58,390
49,218
Diluted NI Available to Com Stockholders
51,845
55,966
87,220
58,390
49,218
Basic EPS
0.04
0.04
0.07
0.04
0.04
Diluted EPS
0.04
0.04
0.07
0.04
0.04
Basic Average Shares
1,332,266
1,332,266
1,332,266
1,332,266
1,332,266
Diluted Average Shares
1,332,266
1,332,266
1,332,266
1,332,266
1,332,266
Total Operating Income as Reported
51,141
55,797
92,399
62,605
57,783
Rent Expense Supplemental
--
--
--
--
1,477
Total Expenses
602,950
591,834
685,791
652,667
579,489
Net Income from Continuing & Discontinued Operation
51,845
55,966
87,220
58,390
49,218
Normalized Income
50,778.177
55,329.441
91,771.849
58,815.771
49,476.588
Interest Income
13,052
13,175
15,515
12,979
6,384
Interest Expense
4,320
4,746
7,029
6,740
5,925
Net Interest Income
8,732
8,429
8,486
6,239
459
EBIT
64,338
69,279
107,914
75,584
64,167
EBITDA
64,338
96,718
136,070
101,353
89,683
Reconciled Cost of Revenue
459,895
450,009
536,554
519,478
461,678
Reconciled Depreciation
--
27,439
28,156
25,769
25,516
Net Income from Continuing Operation Net Minority Interest
51,845
55,966
87,220
58,390
49,218
Total Unusual Items Excluding Goodwill
1,235
734
-5,265
-502
-306
Total Unusual Items
1,235
734
-5,265
-502
-306
Normalized EBITDA
63,103
95,984
141,335
101,855
89,989
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
168.177
97.441
-713.151
-76.229
-47.412
12/31/2022 - 9/29/2005
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