Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
410,941
367,445
351,375
331,204
327,646
Cost of Revenue
376,049
331,055
317,310
293,266
286,140
Gross Profit
34,892
36,390
34,065
37,938
41,506
Operating Expense
15,588
15,620
12,876
13,753
15,903
Operating Income
19,304
20,770
21,189
24,185
25,603
Net Non Operating Interest Income Expense
-1,410
-2,494
-2,100
-965
-1,922
Pretax Income
19,739
20,139
22,407
23,981
24,838
Tax Provision
2,595
2,804
3,836
3,936
3,395
Net Income Common Stockholders
17,188
17,932
18,972
20,025
20,486
Diluted NI Available to Com Stockholders
17,188
17,932
18,972
20,025
20,486
Basic EPS
0.03
0.04
0.04
0.04
0.04
Diluted EPS
0.03
0.04
0.04
0.04
0.04
Basic Average Shares
501,843
501,843
501,843
501,843
501,843
Diluted Average Shares
501,843
501,843
501,843
501,843
501,843
Total Operating Income as Reported
21,194
22,678
24,894
25,148
26,796
Rent Expense Supplemental
975
1,358
2,271
1,978
3,423
Total Expenses
391,637
346,675
330,186
307,019
302,043
Net Income from Continuing & Discontinued Operation
17,188
17,932
18,972
20,025
20,486
Normalized Income
16,672.959
17,421.565
19,170.913
20,733.818
20,615.497
Interest Income
--
45
387
202
36
Interest Expense
1,455
2,539
2,487
1,167
1,958
Net Interest Income
-1,410
-2,494
-2,100
-965
-1,922
EBIT
21,194
22,678
24,894
25,148
26,796
EBITDA
21,194
65,544
69,165
69,870
72,211
Reconciled Cost of Revenue
376,049
331,055
317,310
293,266
286,140
Reconciled Depreciation
--
42,866
44,271
44,722
45,415
Net Income from Continuing Operation Net Minority Interest
17,188
17,932
18,972
20,025
20,486
Total Unusual Items Excluding Goodwill
593
593
-240
-848
-150
Total Unusual Items
593
593
-240
-848
-150
Normalized EBITDA
20,601
64,951
69,405
70,718
72,361
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
77.959
82.565
-41.087
-139.182
-20.503
12/31/2022 - 12/29/2015
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade