Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,089,515
968,919
861,173
725,051
557,699
Cost of Revenue
816,833
707,006
620,014
525,187
411,515
Gross Profit
272,682
261,913
241,159
199,864
146,184
Operating Expense
219,787
211,549
186,953
161,502
138,043
Operating Income
52,895
50,364
54,206
38,362
8,141
Net Non Operating Interest Income Expense
-10,998
-8,620
-8,360
-10,100
-5,672
Pretax Income
43,624
45,935
35,683
29,557
8,298
Tax Provision
9,144
8,403
9,237
7,093
3,490
Net Income Common Stockholders
34,355
37,492
26,345
22,527
4,769
Diluted NI Available to Com Stockholders
34,355
37,492
26,345
22,527
4,769
Basic EPS
-0.44
0.05
--
0.04
0.01
Diluted EPS
-0.44
0.05
0.04
0.04
0.01
Basic Average Shares
722,062.6820
713,449
674,575
614,882
533,516
Diluted Average Shares
722,062.6820
713,449
674,575
614,882
533,516
Total Operating Income as Reported
54,147
53,828
54,004
38,362
8,141
Rent Expense Supplemental
--
--
--
6,084
2,982
Total Expenses
1,036,620
918,555
806,967
686,689
549,558
Net Income from Continuing & Discontinued Operation
34,355
37,492
26,345
22,527
4,769
Normalized Income
33,986.6780
36,889.8212
33,668.9182
22,473.7984
775.8700
Interest Income
342
255
613
553
223
Interest Expense
11,340
8,875
8,973
10,653
5,895
Net Interest Income
-10,998
-8,620
-8,360
-10,290
-5,672
EBIT
54,964
54,810
44,656
40,210
14,193
EBITDA
85,058
83,721
72,363
64,146
34,018
Reconciled Cost of Revenue
816,833
707,006
620,014
525,187
411,515
Reconciled Depreciation
30,094
28,911
27,707
23,936
19,825
Net Income from Continuing Operation Net Minority Interest
34,355
37,492
26,345
22,527
4,769
Total Unusual Items Excluding Goodwill
466
737
-9,882
260
4,811
Total Unusual Items
466
737
-9,882
70
4,811
Normalized EBITDA
84,592
82,984
82,245
63,886
29,207
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
97.6780
134.8212
-2,558.0818
62.3940
817.8700
12/31/2022 - 1/3/2000
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