Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
228,061
220,979
185,849
182,000
237,983
Cost of Revenue
156,031
150,278
126,525
114,943
123,350
Gross Profit
72,030
70,701
59,324
67,057
114,633
Operating Expense
52,715
51,672
60,664
64,626
66,937
Operating Income
19,315
19,029
--
2,431
47,696
Net Non Operating Interest Income Expense
975
1,202
--
2,277
-69
Pretax Income
34,005
33,121
--
13,603
62,326
Tax Provision
5,584
5,139
--
2,683
10,455
Net Income Common Stockholders
21,570
20,193
--
5,054
40,207
Diluted NI Available to Com Stockholders
21,570
20,193
--
5,054
40,207
Basic EPS
0.57
0.53
--
0.13
1.04
Diluted EPS
0.55
0.52
--
0.13
1.04
Basic Average Shares
37,659.29
37,976.79
38,233.48
38,233.48
38,631.40
Diluted Average Shares
38,632.06
37,976.79
38,233.48
38,233.48
38,631.40
Total Operating Income as Reported
19,301
19,014
--
220
45,045
Rent Expense Supplemental
--
2,853
--
3,510
1,683
Total Expenses
208,746
201,950
187,189
179,569
190,287
Net Income from Continuing & Discontinued Operation
21,570
20,193
--
5,054
40,207
Normalized Income
20,943.99
19,886.32
--
3,635.52
33,205.26
Interest Income
1,375
1,644
--
2,711
303
Interest Expense
400
442
--
434
372
Net Interest Income
975
1,202
--
2,277
-69
EBIT
34,405
33,563
--
14,037
62,698
EBITDA
41,905
41,231
--
22,863
71,185
Reconciled Cost of Revenue
156,031
150,278
126,525
114,943
123,350
Reconciled Depreciation
7,500
7,668
--
8,826
8,487
Net Income from Continuing Operation Net Minority Interest
21,570
20,193
--
5,054
40,207
Total Unusual Items Excluding Goodwill
749
363
--
1,767
8,413
Total Unusual Items
749
363
--
1,767
8,413
Normalized EBITDA
41,156
40,868
--
21,096
62,772
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
122.99
56.32
--
348.52
1,411.26
12/31/2022 - 1/3/2000
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