Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
508,426
508,426
440,836
401,256
345,903
Cost of Revenue
242,241
242,241
213,157
210,463
190,440
Gross Profit
266,185
266,185
227,679
190,793
155,463
Operating Expense
195,243
195,243
178,989
164,997
142,888
Operating Income
70,942
70,942
48,690
25,796
12,575
Net Non Operating Interest Income Expense
-9,378
-9,378
-10,784
-8,597
-6,714
Pretax Income
56,058
56,058
34,962
15,259
10,785
Tax Provision
7,781
7,781
7,966
2,422
2,453
Net Income Common Stockholders
45,287
45,287
23,421
12,063
7,686
Diluted NI Available to Com Stockholders
45,287
45,287
23,421
12,063
7,686
Basic EPS
0.79
0.79
0.41
0.21
0.13
Diluted EPS
0.79
0.79
0.41
0.21
0.13
Basic Average Shares
57,093
57,093
56,980
57,442.86
59,123.08
Diluted Average Shares
57,093
57,093
56,980
57,442.86
59,123.08
Total Operating Income as Reported
64,392
64,392
44,350
24,240
14,322
Rent Expense Supplemental
2,173
2,173
1,068
5,547
5,212
Total Expenses
437,484
437,484
392,146
375,460
333,328
Net Income from Continuing & Discontinued Operation
45,287
45,287
23,421
12,063
7,686
Normalized Income
47,288.36
47,288.36
26,975.74
12,784.81
6,638.42
Interest Expense
7,961
7,961
9,616
7,938
4,778
Net Interest Income
-9,378
-9,378
-10,784
-8,597
-6,714
EBIT
64,019
64,019
44,578
23,197
15,563
EBITDA
79,925
79,925
59,008
37,815
30,230
Reconciled Cost of Revenue
242,241
242,241
213,157
210,463
190,440
Reconciled Depreciation
15,906
15,906
14,430
14,618
14,667
Net Income from Continuing Operation Net Minority Interest
45,907
45,907
25,826
12,063
7,686
Total Unusual Items Excluding Goodwill
-1,604
-1,604
-1,489
-858
1,356
Total Unusual Items
-1,604
-1,604
-1,489
-858
1,356
Normalized EBITDA
81,529
81,529
60,497
38,673
28,874
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-222.64
-222.64
-339.26
-136.19
308.42
12/31/2022 - 6/24/2021
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