Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
129,300
126,700
109,900
102,000
93,300
Cost of Revenue
49,500
46,000
39,000
38,300
33,400
Gross Profit
79,800
80,700
70,900
63,700
59,900
Operating Expense
42,900
40,600
36,600
33,600
30,300
Operating Income
36,900
40,100
34,300
30,100
29,600
Net Non Operating Interest Income Expense
-100
0
-200
-200
-600
Pretax Income
36,800
40,100
34,100
29,600
28,900
Tax Provision
9,100
10,000
8,500
6,100
4,400
Net Income Common Stockholders
27,700
30,100
25,600
23,500
24,500
Diluted NI Available to Com Stockholders
27,700
30,100
25,600
23,500
24,500
Basic EPS
0.09
0.10
0.09
0.08
0.08
Diluted EPS
0.09
0.10
0.09
0.08
0.08
Basic Average Shares
296,360.7660
295,778.6340
294,925.8120
294,462.1660
296,309.8740
Diluted Average Shares
296,988.0290
297,234.5110
298,962.9700
298,119.8160
302,038.7890
Total Operating Income as Reported
36,900
40,100
34,300
30,100
29,600
Total Expenses
92,400
86,600
75,600
71,900
63,700
Net Income from Continuing & Discontinued Operation
27,700
30,100
25,600
23,500
24,500
Normalized Income
27,700
30,100
25,600
23,500
24,500
Interest Income
600
700
500
300
0
Interest Expense
700
700
700
500
600
Net Interest Income
-100
0
-200
-200
-600
EBIT
37,500
40,800
34,800
30,100
29,500
EBITDA
41,300
44,100
37,500
32,600
32,500
Reconciled Cost of Revenue
49,500
46,000
39,000
38,300
33,400
Reconciled Depreciation
3,800
3,300
2,700
2,500
3,000
Net Income from Continuing Operation Net Minority Interest
27,700
30,100
25,600
23,500
24,500
Normalized EBITDA
41,300
44,100
37,500
32,600
32,500
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 6/6/2017
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