Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
402,126
423,251
422,250
413,713
431,489
Cost of Revenue
323,688
332,344
336,307
358,404
362,979
Gross Profit
78,438
90,907
85,943
55,309
68,510
Operating Expense
56,075
56,736
58,114
57,086
83,162
Operating Income
22,363
34,171
27,829
-1,777
-14,652
Net Non Operating Interest Income Expense
-3,539
-3,861
-4,456
-1,888
-536
Pretax Income
16,378
27,864
22,209
-5,273
-13,811
Tax Provision
3,794
6,208
5,363
-523
-1,688
Net Income Common Stockholders
12,584
21,656
16,846
-4,750
-12,123
Diluted NI Available to Com Stockholders
12,584
21,656
16,846
-4,750
-12,123
Basic EPS
0.33
0.58
0.45
-0.13
-0.33
Diluted EPS
0.33
0.58
0.45
-0.13
-0.33
Basic Average Shares
37,123.25
37,123.25
37,123.25
37,123.25
37,123.25
Diluted Average Shares
37,123.25
37,123.25
37,123.25
37,123.25
37,123.25
Total Operating Income as Reported
19,917
31,725
26,665
-3,385
-12,977
Total Expenses
379,763
389,080
394,421
415,490
446,141
Net Income from Continuing & Discontinued Operation
12,584
21,656
16,846
-4,750
-12,123
Normalized Income
12,584
21,656
16,846
-4,750
-12,123
Interest Income
285
315
250
233
222
Interest Expense
3,824
4,176
4,706
2,121
758
Net Interest Income
-3,539
-3,861
-4,456
-1,888
-536
EBIT
20,202
32,040
26,915
-3,152
-13,053
EBITDA
37,141
49,204
46,766
12,826
5,241
Reconciled Cost of Revenue
323,688
332,344
336,307
358,404
362,979
Reconciled Depreciation
16,350
17,126
19,851
15,978
18,294
Net Income from Continuing Operation Net Minority Interest
12,584
21,656
16,846
-4,750
-12,123
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
37,141
49,204
46,766
12,826
5,241
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/14/2004
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