Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
569,402
549,685
506,355
446,846
383,244
Cost of Revenue
283,547
272,520
243,959
232,070
198,301
Gross Profit
285,855
277,165
262,396
214,776
184,943
Operating Expense
213,171
227,043
230,730
226,700
192,079
Operating Income
72,684
50,122
31,666
-11,924
-7,136
Net Non Operating Interest Income Expense
6,335
6,397
7,657
6,960
2,853
Pretax Income
82,189
60,534
35,393
-9,036
-7,772
Tax Provision
-217
-288
1,393
-405
-261
Net Income Common Stockholders
82,406
60,822
34,000
-8,631
-7,511
Diluted NI Available to Com Stockholders
82,406
60,822
34,000
-8,631
-7,511
Basic EPS
0.47
0.35
0.20
-0.05
-0.05
Diluted EPS
0.47
0.35
0.20
-0.05
-0.05
Basic Average Shares
173,702.190
173,814.058
173,937.792
174,000.400
162,164.557
Diluted Average Shares
173,702.190
173,814.058
173,937.792
174,000.400
162,164.557
Total Expenses
496,718
499,563
474,689
458,770
390,380
Net Income from Continuing & Discontinued Operation
82,406
60,822
34,000
-8,631
-7,511
Normalized Income
79,088.750
58,193.250
36,880.965
-4,409.108
-5,535.642
Interest Income
--
6,731
8,126
7,464
3,480
Interest Expense
396
334
469
504
627
Net Interest Income
6,335
6,397
7,657
6,960
2,853
EBIT
82,585
60,868
35,862
-8,532
-7,145
EBITDA
92,873
71,506
47,372
3,990
1,892
Reconciled Cost of Revenue
283,547
272,520
243,959
232,070
198,301
Reconciled Depreciation
10,288
10,638
11,510
12,522
9,037
Net Income from Continuing Operation Net Minority Interest
82,406
60,822
34,000
-8,631
-7,511
Total Unusual Items Excluding Goodwill
4,423
3,505
-2,999
-4,420
-2,044
Total Unusual Items
4,423
3,505
-2,999
-4,420
-2,044
Normalized EBITDA
88,450
68,001
50,371
8,410
3,936
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,105.750
876.250
-118.035
-198.108
-68.642
12/31/2022 - 6/30/2022
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