Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
699,387
653,925
683,684
658,421
616,980
Cost of Revenue
605,175
564,285
586,205
563,630
529,971
Gross Profit
94,212
89,640
94,791
97,479
87,009
Operating Expense
62,913
60,792
63,874
61,649
62,792
Operating Income
31,299
28,848
33,605
33,142
24,217
Net Non Operating Interest Income Expense
3,056
2,841
3,129
1,886
559
Pretax Income
35,310
32,968
38,819
36,528
25,596
Tax Provision
8,068
6,529
9,405
8,001
5,599
Net Income Common Stockholders
27,242
26,439
30,818
30,818
19,997
Diluted NI Available to Com Stockholders
27,242
26,439
30,818
27,123
19,997
Basic EPS
0.30
0.29
0.30
0.34
0.22
Diluted EPS
0.30
0.29
0.34
0.30
0.22
Basic Average Shares
90,095
90,095
90,095
90,095
90,095
Diluted Average Shares
90,095
90,095
90,095
90,095
90,095
Total Expenses
668,088
625,077
650,079
625,279
592,763
Net Income from Continuing & Discontinued Operation
27,242
26,439
27,123
30,818
19,997
Normalized Income
26,458.9179
25,625.0111
29,612.8756
30,818
19,582.1537
Interest Income
6,565
6,473
2,729
4,702
1,016
Interest Expense
3,509
3,632
1,573
843
457
Net Interest Income
3,056
2,841
3,129
1,886
559
EBIT
38,819
36,600
37,371
40,392
26,053
EBITDA
40,440
38,147
42,273
39,617
28,668
Reconciled Cost of Revenue
605,175
564,285
563,630
586,205
529,971
Reconciled Depreciation
1,621
1,547
1,881
2,246
2,615
Net Income from Continuing Operation Net Minority Interest
27,242
26,439
30,818
27,123
19,997
Total Unusual Items Excluding Goodwill
1,015
1,015
--
725
531
Total Unusual Items
1,015
1,015
1,518
725
531
Normalized EBITDA
39,425
37,132
40,755
38,892
28,137
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
231.9179
201.0111
312.8756
186.6684
116.1537
12/31/2022 - 1/31/2000
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