Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
197,801
198,612
187,189
259,042
208,307
Cost of Revenue
140,167
144,470
145,053
211,601
164,729
Gross Profit
57,634
54,142
42,136
47,441
43,578
Operating Expense
32,369
26,761
24,564
31,149
21,650
Operating Income
25,265
27,381
17,572
16,292
21,928
Net Non Operating Interest Income Expense
2,882
3,048
2,903
2,598
2,872
Pretax Income
192,057
47,489
28,472
29,985
39,979
Tax Provision
0
0
281
781
322
Net Income Common Stockholders
192,057
47,489
28,191
29,204
39,657
Diluted NI Available to Com Stockholders
192,057
47,489
28,191
29,204
39,657
Basic EPS
9.29
2.30
1.36
1.41
1.92
Diluted EPS
9.28
2.30
1.36
1.41
1.92
Basic Average Shares
20,695.57
20,688
20,688
20,688
20,688
Diluted Average Shares
20,712.45
20,691
20,690
20,693
20,703
Total Expenses
172,536
171,231
169,617
242,750
186,379
Net Income from Continuing & Discontinued Operation
192,057
47,489
28,191
29,204
39,657
Normalized Income
191,990
49,379
27,638.51
29,540.99
39,657
Interest Income
2,943
3,074
2,972
2,695
2,883
Interest Expense
61
26
69
97
11
Net Interest Income
2,882
3,048
2,903
2,598
2,872
EBIT
192,118
47,515
28,541
30,082
39,990
EBITDA
194,687
50,083
31,086
32,498
44,085
Reconciled Cost of Revenue
140,167
144,470
145,053
211,601
164,729
Reconciled Depreciation
2,569
2,568
2,545
2,416
4,095
Net Income from Continuing Operation Net Minority Interest
192,057
47,489
28,191
29,204
39,657
Total Unusual Items Excluding Goodwill
67
-1,890
558
-346
0
Total Unusual Items
67
-1,890
558
-346
0
Normalized EBITDA
194,620
51,973
30,528
32,844
44,085
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
5.51
-9.01
0
12/31/2022 - 12/31/2007
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