Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
466,800
425,000
374,800
331,700
281,308
Cost of Revenue
145,400
132,200
116,500
102,300
87,315
Gross Profit
321,400
292,800
258,300
229,400
193,993
Operating Expense
237,400
225,200
208,800
186,000
148,756
Operating Income
84,000
67,600
49,500
43,400
45,237
Net Non Operating Interest Income Expense
-19,600
-20,200
-23,400
-18,700
-11,031
Pretax Income
54,800
45,900
28,900
19,400
924
Tax Provision
14,300
13,500
9,500
9,000
8,122
Net Income Common Stockholders
39,200
31,300
18,500
9,800
-6,742
Diluted NI Available to Com Stockholders
39,200
31,300
18,500
9,800
-6,742
Basic EPS
0.07
0.06
0.04
0.02
-0.02
Diluted EPS
0.07
0.06
0.04
0.02
-0.02
Basic Average Shares
529,748.7610
525,701.0110
503,822.6970
468,351.6570
416,318.2490
Diluted Average Shares
531,696.5110
525,701.0110
504,495.7230
468,351.6570
416,318.2490
Total Operating Income as Reported
83,200
66,800
49,200
41,300
39,361
Total Expenses
382,800
357,400
325,300
288,300
236,071
Net Income from Continuing & Discontinued Operation
39,200
31,300
18,500
9,800
-6,742
Normalized Income
46,448
34,921
19,304
10,355.8000
20,371
Interest Income
--
1,200
2,000
500
21
Interest Expense
--
20,700
25,400
19,200
11,052
Net Interest Income
-19,600
-20,200
-23,400
-18,700
-11,031
EBIT
76,000
66,600
54,300
38,600
11,976
EBITDA
118,100
104,500
88,000
70,600
39,203
Reconciled Cost of Revenue
145,400
132,200
116,500
102,300
87,315
Reconciled Depreciation
42,100
37,900
33,700
32,000
27,227
Net Income from Continuing Operation Net Minority Interest
39,200
31,300
18,500
9,800
-6,742
Total Unusual Items Excluding Goodwill
-9,600
-5,100
-1,200
-700
-27,113
Total Unusual Items
-9,600
-5,100
-1,200
-700
-27,113
Normalized EBITDA
127,700
109,600
89,200
71,300
66,316
Tax Rate for Calcs
0.0002
0.0003
0.0003
0.0002
0
Tax Effect of Unusual Items
-2,352
-1,479
-396
-144.2000
0
12/31/2022 - 6/22/2021
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