Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
281,898
250,371
241,393
299,315
371,771
Cost of Revenue
131,262
114,646
118,517
149,639
186,637
Gross Profit
150,636
135,725
122,876
149,676
185,134
Operating Expense
89,957
85,929
82,576
80,803
79,962
Operating Income
60,679
49,796
40,300
68,873
105,172
Net Non Operating Interest Income Expense
-31
482
1,529
216
-891
Pretax Income
64,893
50,254
46,771
68,501
103,216
Tax Provision
7,832
6,637
5,195
7,314
1,241
Net Income Common Stockholders
54,911
41,596
40,607
59,984
98,169
Diluted NI Available to Com Stockholders
54,911
41,596
40,607
59,984
98,169
Basic EPS
0.06
0.05
0.05
0.07
0.12
Diluted EPS
0.06
0.05
0.05
0.07
0.12
Basic Average Shares
887,942.8030
888,169.9260
883,934.9530
838,050.1480
834,346.1150
Diluted Average Shares
887,942.8030
888,169.9260
883,934.9530
838,050.1480
834,346.1150
Total Expenses
221,219
200,575
201,093
230,442
266,599
Net Income from Continuing & Discontinued Operation
54,911
41,596
40,607
59,984
98,169
Normalized Income
56,067.2914
41,797.3600
39,794.5208
60,117.9842
99,868.3199
Interest Income
460
962
2,208
1,149
230
Interest Expense
491
480
679
933
1,121
Net Interest Income
-31
482
1,529
216
-891
EBIT
65,384
50,734
47,450
69,434
104,337
EBITDA
92,849
75,951
67,549
87,661
120,248
Reconciled Cost of Revenue
131,262
114,646
118,517
149,639
186,637
Reconciled Depreciation
27,465
25,217
20,099
18,227
15,911
Net Income from Continuing Operation Net Minority Interest
54,911
41,596
40,607
59,984
98,169
Total Unusual Items Excluding Goodwill
-1,315
-232
914
-150
-1,720
Total Unusual Items
-1,315
-232
914
-150
-1,720
Normalized EBITDA
94,164
76,183
66,635
87,811
121,968
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0001
0
Tax Effect of Unusual Items
-158.7086
-30.6400
101.5208
-16.0158
-20.6801
12/31/2022 - 5/25/2001
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