Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
154,990
155,105
152,291
149,515
139,730
Cost of Revenue
33,603
33,310
33,283
35,268
35,770
Gross Profit
121,387
121,795
119,008
114,247
103,960
Operating Expense
107,302
107,367
107,130
104,308
91,209
Operating Income
14,085
14,428
11,878
9,939
12,751
Net Non Operating Interest Income Expense
-2,021
-772
-1,205
-1,131
-334
Pretax Income
12,729
14,321
10,398
8,808
12,417
Tax Provision
2,743
3,336
2,598
1,116
2,361
Net Income Common Stockholders
9,986
10,985
7,800
7,692
10,056
Diluted NI Available to Com Stockholders
9,986
10,985
7,800
7,692
10,056
Basic EPS
0.26
0.28
0.22
0.19
0.24
Diluted EPS
0.25
0.27
0.22
0.19
0.23
Basic Average Shares
36,268.50
39,287
40,593
40,075
41,196
Diluted Average Shares
37,801.50
40,693
41,626
41,197
42,888
Total Operating Income as Reported
14,085
14,428
11,878
9,939
12,751
Total Expenses
140,905
140,677
140,413
139,576
126,979
Net Income from Continuing & Discontinued Operation
9,986
10,985
7,800
7,692
10,056
Normalized Income
9,986
10,985
7,800
7,692
10,056
Interest Income
-423
588
839
953
417
Interest Expense
1,287
1,049
1,759
1,620
498
Net Interest Income
-2,021
-772
-1,205
-1,131
-334
EBIT
14,016
15,370
12,157
10,428
12,915
EBITDA
22,168
22,682
20,628
21,071
25,326
Reconciled Cost of Revenue
33,603
33,310
33,283
35,268
35,770
Reconciled Depreciation
8,152
7,312
8,471
10,643
12,411
Net Income from Continuing Operation Net Minority Interest
9,986
10,985
7,800
7,692
10,056
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
22,168
22,682
20,628
21,071
25,326
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 4/24/2002
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