Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
267,638
380,422
429,312
496,631
382,786
Cost of Revenue
185,407
280,284
314,856
389,723
285,248
Gross Profit
82,231
100,138
114,456
106,908
97,538
Operating Expense
39,237
41,636
35,352
43,978
47,220
Operating Income
42,994
58,502
79,104
62,930
50,318
Net Non Operating Interest Income Expense
2,422
5,531
9,839
4,645
666
Pretax Income
45,814
65,245
55,928
67,806
51,804
Tax Provision
6,776
9,674
12,738
10,803
8,400
Net Income Common Stockholders
39,038
55,571
43,190
57,003
43,404
Diluted NI Available to Com Stockholders
39,038
55,571
43,190
57,003
43,404
Basic EPS
0.04
0.06
0.04
0.06
0.04
Diluted EPS
0.04
0.06
0.04
0.06
0.04
Basic Average Shares
1,003,000
1,003,000
1,001,227
1,000,000
1,000,000
Diluted Average Shares
1,003,000
1,003,000
1,001,453
1,000,168
1,000,000
Total Expenses
224,644
321,920
350,208
433,701
332,468
Net Income from Continuing & Discontinued Operation
39,038
55,571
43,190
57,003
43,404
Normalized Income
38,955.347
54,931.352
68,538.873
57,177.861
43,703.113
Interest Income
2,927
5,982
10,576
5,358
1,546
Interest Expense
505
451
737
713
347
Net Interest Income
2,422
5,531
9,839
4,645
666
EBIT
46,319
65,696
56,665
68,519
52,151
EBITDA
49,980
69,815
60,989
72,907
58,490
Reconciled Cost of Revenue
185,407
280,284
314,856
389,723
285,248
Reconciled Depreciation
3,661
4,119
4,324
4,388
6,339
Net Income from Continuing Operation Net Minority Interest
39,038
55,571
43,190
57,003
43,404
Total Unusual Items Excluding Goodwill
97
751
-32,825
-208
-357
Total Unusual Items
97
751
-32,825
-208
-357
Normalized EBITDA
49,883
69,064
93,814
73,115
58,847
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14.347
111.352
-7,476.127
-33.139
-57.887
12/31/2022 - 6/14/2017
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