Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
715,001
552,889
560,626
701,552
874,011
Cost of Revenue
570,870
411,799
422,077
542,687
740,806
Gross Profit
144,131
141,090
138,549
158,865
133,205
Operating Expense
111,933
109,869
115,734
121,763
114,739
Operating Income
32,198
31,221
22,815
37,102
18,466
Net Non Operating Interest Income Expense
-1,232
-3,544
-8,254
-12,621
-8,671
Pretax Income
20,998
20,797
24,676
13,669
11,543
Tax Provision
4,687
4,701
3,769
1,915
3,355
Net Income Common Stockholders
16,311
16,097
20,909
11,288
8,317
Diluted NI Available to Com Stockholders
16,311
16,097
20,909
11,288
8,317
Basic EPS
0.07
0.07
0.09
0.05
0.04
Diluted EPS
0.07
0.07
0.09
0.05
0.04
Basic Average Shares
230,076
230,076
230,076
230,076
230,076
Diluted Average Shares
230,076
230,076
230,076
230,076
230,076
Total Operating Income as Reported
34,795
31,442
42,503
42,206
16,329
Rent Expense Supplemental
1,136
721
1,136
1,893
1,449
Total Expenses
682,803
521,668
537,811
664,450
855,545
Net Income from Continuing & Discontinued Operation
16,311
16,097
20,909
11,288
8,317
Normalized Income
18,120.140
17,947.533
1,589.766
7,212.065
15,699.890
Interest Income
1,534
1,486
1,160
1,200
927
Interest Expense
2,766
5,030
9,414
13,821
9,598
Net Interest Income
-1,232
-3,544
-8,254
-12,621
-8,671
EBIT
23,764
25,827
34,090
27,490
21,141
EBITDA
23,764
32,847
41,397
35,528
29,271
Reconciled Cost of Revenue
570,870
411,799
422,077
542,687
740,806
Reconciled Depreciation
--
7,020
7,307
8,038
8,130
Net Income from Continuing Operation Net Minority Interest
16,311
16,097
20,909
11,288
8,317
Total Unusual Items Excluding Goodwill
-2,329
-2,391
22,802
4,740
-10,408
Total Unusual Items
-2,329
-2,391
22,802
4,740
-10,408
Normalized EBITDA
26,093
35,238
18,595
30,788
39,679
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-519.860
-540.467
3,482.766
664.065
-3,025.110
12/31/2022 - 7/10/2003
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