Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
468,001.80
358,623.29
354,143.97
319,732.63
352,191.54
Cost of Revenue
344,474.99
255,367.88
249,844.27
245,580.14
261,215.15
Gross Profit
123,526.80
103,255.41
104,299.70
74,152.50
90,976.38
Operating Expense
65,924.96
58,901.33
51,628.62
56,275.12
55,378.36
Operating Income
57,601.84
44,354.08
52,671.08
17,877.38
35,598.02
Net Non Operating Interest Income Expense
1,086.29
3,603.56
8,579.29
12,198.76
11,189.66
Pretax Income
58,809.43
55,048.58
25,173.01
38,143.88
19,600.84
Tax Provision
7,933.33
7,342.10
3,448.89
7,657.20
839.26
Net Income Common Stockholders
52,475.39
49,094.01
25,293.53
31,139.73
19,731.75
Basic EPS
0.22
0.21
0.11
0.13
0.08
Diluted EPS
0.22
0.21
0.11
0.13
0.08
Basic Average Shares
236,552.52
236,483.66
236,609.26
236,444.43
236,591.74
Diluted Average Shares
236,552.52
236,483.66
236,609.26
236,444.43
237,160.47
Total Operating Income as Reported
59,495.35
55,691.09
27,003.56
39,758.60
19,347.22
Rent Expense Supplemental
59.04
58.93
58.91
59.71
59.36
Total Expenses
410,399.96
314,269.21
301,472.89
301,855.25
316,593.51
Net Income from Continuing & Discontinued Operation
52,475.39
49,094.01
25,293.53
31,139.73
19,731.75
Normalized Income
63,969.95
53,466
40,859.91
31,126.94
48,350.85
Interest Income
1,969.23
3,750.37
8,653.08
12,227.92
11,219.15
Interest Expense
71.06
95.48
38.99
3.81
10.56
Net Interest Income
1,086.29
3,603.56
8,579.29
12,198.76
11,189.66
EBIT
75,898.25
55,144.06
25,212
38,147.68
19,611.40
EBITDA
75,898.25
70,712.13
38,512.34
49,438.93
31,404.90
Reconciled Cost of Revenue
344,474.99
255,367.88
249,844.27
245,580.14
261,215.15
Reconciled Depreciation
14,516.72
15,568.07
13,300.34
11,291.25
11,793.50
Net Income from Continuing Operation Net Minority Interest
52,475.39
49,094.01
25,293.53
31,139.73
19,731.75
Total Unusual Items Excluding Goodwill
-13,286.95
-5,044.84
-18,037.67
16
-29,899.31
Total Unusual Items
-13,286.95
-5,044.84
-18,037.67
16
-29,899.31
Normalized EBITDA
89,185.21
75,756.97
56,550.02
49,422.93
61,304.21
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,792.40
-672.86
-2,471.30
3.21
-1,280.21
12/31/2022 - 1/20/2010
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