Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
66,503
57,954
45,517
59,687
63,508
Cost of Revenue
24,504
22,327
13,058
13,536
15,039
Gross Profit
41,999
35,627
32,459
46,151
48,469
Operating Expense
8,011
7,451
7,334
5,705
5,447
Operating Income
33,988
28,176
25,125
40,446
43,022
Net Non Operating Interest Income Expense
-423
-428
-129
-218
-1,960
Other Income Expense
259
-669
-5,849
-7,429
-3,617
Pretax Income
33,824
27,079
19,147
32,799
37,445
Tax Provision
5,803
3,981
2,852
4,274
5,713
Net Income Common Stockholders
28,021
23,098
16,295
28,525
31,732
Diluted NI Available to Com Stockholders
28,021
23,098
16,295
28,525
31,732
Basic EPS
0.74
0.62
0.44
0.77
0.92
Diluted EPS
0.74
0.61
0.43
0.76
0.86
Basic Average Shares
37,420.10
37,269.62
37,289.04
37,121.11
34,642.26
Diluted Average Shares
37,858.43
37,665.77
37,557.75
37,769.70
36,919.07
Total Expenses
32,515
29,778
20,392
19,241
20,486
Net Income from Continuing & Discontinued Operation
28,021
23,098
16,295
28,525
31,732
Normalized Income
27,806.44
23,668.66
21,272.50
34,985.94
34,809.86
Interest Income
1,699
1,121
1,241
1,277
367
Interest Expense
1,979
1,364
1,370
1,495
1,831
Net Interest Income
-423
-428
-129
-218
-1,960
EBIT
35,803
28,443
20,517
34,294
39,276
EBITDA
50,342
41,406
28,109
41,962
46,279
Reconciled Cost of Revenue
24,504
22,327
13,058
13,536
15,039
Reconciled Depreciation
14,539
12,963
7,592
7,668
7,003
Net Income from Continuing Operation Net Minority Interest
28,021
23,098
16,295
28,525
31,732
Total Unusual Items Excluding Goodwill
259
-669
-5,849
-7,429
-3,632
Total Unusual Items
259
-669
-5,849
-7,429
-3,632
Normalized EBITDA
50,083
42,075
33,958
49,391
49,911
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
44.44
-98.34
-871.50
-968.06
-554.14
12/31/2022 - 1/7/2014
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