Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
315,293.14
315,293.14
255,664.34
241,311.59
167,192.17
Cost of Revenue
225,821.24
225,821.24
178,727.03
169,483.78
112,801.40
Gross Profit
89,471.90
89,471.90
76,937.31
71,827.80
54,390.77
Operating Expense
61,376.29
61,376.29
54,720.41
50,323.81
40,681.88
Operating Income
28,095.61
28,095.61
22,216.90
21,504
13,708.89
Net Non Operating Interest Income Expense
-822.61
-822.61
-948.33
-1,128.54
-583.49
Pretax Income
26,922.85
26,922.85
21,042.92
19,925.79
12,722.15
Tax Provision
5,855.04
5,855.04
5,604.18
4,561.10
2,523.02
Net Income Common Stockholders
21,067.81
21,067.81
15,438.74
15,364.69
10,199.13
Diluted NI Available to Com Stockholders
21,067.81
21,067.81
15,438.74
15,364.69
10,199.13
Basic EPS
0.31
--
--
0.22
0.15
Diluted EPS
0.31
--
--
0.22
0.15
Basic Average Shares
68,644.12
--
--
68,644.12
68,652.70
Diluted Average Shares
68,644.12
--
--
68,644.12
68,652.70
Total Operating Income as Reported
27,328.18
27,328.18
21,694.57
20,937.48
13,201.62
Rent Expense Supplemental
1,170.19
1,170.19
1,119.74
956.36
904.29
Total Expenses
287,197.53
287,197.53
233,447.44
219,807.59
153,483.28
Net Income from Continuing & Discontinued Operation
21,067.81
21,067.81
15,438.74
15,364.69
10,199.13
Normalized Income
21,514.74
21,514.74
15,832.44
15,749.62
10,535.29
Interest Income
11.63
11.63
14.25
18
10.88
Interest Expense
926.36
926.36
1,138.40
1,146.84
594.68
Net Interest Income
-822.61
-822.61
-948.33
-1,128.54
-583.49
EBIT
27,849.21
27,849.21
22,181.32
21,072.64
13,316.82
EBITDA
31,831.74
31,831.74
25,887.19
24,671.36
16,358.05
Reconciled Cost of Revenue
225,821.24
225,821.24
178,727.03
169,483.78
112,801.40
Reconciled Depreciation
3,982.53
3,982.53
3,705.87
3,598.72
968.32
Net Income from Continuing Operation Net Minority Interest
21,067.81
21,067.81
15,438.74
15,364.69
10,199.13
Total Unusual Items Excluding Goodwill
-570.79
-570.79
-536.38
-499.20
-419.32
Total Unusual Items
-570.79
-570.79
-536.38
-499.20
-419.32
Normalized EBITDA
32,402.53
32,402.53
26,423.57
25,170.56
16,777.37
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-123.86
-123.86
-142.68
-114.27
-83.16
12/31/2022 - 1/12/2010
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