Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
405,049
395,740
328,578
303,527
324,524
Cost of Revenue
285,825
278,202
234,169
217,101
245,139
Gross Profit
119,224
117,538
94,409
86,426
79,385
Operating Expense
61,547
68,215
67,639
64,525
60,005
Operating Income
57,677
49,323
26,770
21,901
19,380
Net Non Operating Interest Income Expense
1,421
1,351
1,045
-245
-1,929
Pretax Income
39,809
41,671
29,596
17,612
20,512
Tax Provision
9,425
10,485
3,792
1,866
2,002
Net Income Common Stockholders
30,384
31,186
25,804
15,746
18,510
Diluted NI Available to Com Stockholders
30,384
31,186
25,804
15,746
18,510
Basic EPS
0.15
0.16
0.13
0.08
0.09
Diluted EPS
0.15
0.16
0.13
0.08
0.09
Basic Average Shares
198,958
198,958
198,958
198,958
198,958
Diluted Average Shares
198,958
198,958
198,958
198,958
198,958
Total Operating Income as Reported
39,812
41,671
29,604
18,301
22,472
Rent Expense Supplemental
--
381
28
35
46
Total Expenses
347,372
346,417
301,808
281,626
305,144
Net Income from Continuing & Discontinued Operation
30,384
31,186
25,804
15,746
18,510
Normalized Income
37,465.382
30,406.930
25,014.954
23,077.206
23,573.359
Interest Income
1,424
1,351
1,053
444
31
Interest Expense
3
0
8
689
1,960
Net Interest Income
1,421
1,351
1,045
-245
-1,929
EBIT
39,812
41,671
29,604
18,301
22,472
EBITDA
39,812
50,055
38,586
28,278
34,585
Reconciled Cost of Revenue
285,825
278,202
234,169
217,101
245,139
Reconciled Depreciation
--
8,384
8,982
9,977
12,113
Net Income from Continuing Operation Net Minority Interest
30,384
31,186
25,804
15,746
18,510
Total Unusual Items Excluding Goodwill
-9,278
1,041
905
-8,200
-5,611
Total Unusual Items
-9,278
1,041
905
-8,200
-5,611
Normalized EBITDA
49,090
49,014
37,681
36,478
40,196
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,196.618
261.930
115.954
-868.794
-547.641
12/31/2022 - 1/4/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade