Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
563,040
456,920
402,996
393,505
324,544
Cost of Revenue
330,923
254,311
219,226
219,053
184,452
Gross Profit
232,117
202,609
183,770
174,452
140,092
Operating Expense
177,963
143,086
128,978
120,141
96,436
Operating Income
54,154
59,523
54,792
54,311
43,656
Net Non Operating Interest Income Expense
-18,950
-14,358
-15,417
-13,763
-8,578
Other Income Expense
-719
6,351
-620
--
5,161
Pretax Income
34,485
51,516
38,755
40,548
40,239
Tax Provision
10,116
14,241
11,474
9,081
11,911
Net Income Common Stockholders
22,224
34,839
25,654
30,358
26,384
Diluted NI Available to Com Stockholders
22,224
34,839
25,654
30,358
26,384
Basic EPS
0.32
0.55
0.42
0.50
0.45
Diluted EPS
0.32
0.54
0.41
0.49
0.44
Basic Average Shares
68,178.25
63,688
61,190.48
60,200
59,189
Diluted Average Shares
69,801.25
64,591
62,682.93
61,798
60,429
Rent Expense Supplemental
--
5,711
5,110
5,043
5,270
Total Expenses
508,886
397,397
348,204
339,194
280,888
Net Income from Continuing & Discontinued Operation
22,224
34,839
25,654
30,358
26,384
Normalized Income
20,815.64
30,243.66
26,090.44
30,358
22,750.69
Interest Expense
17,705
13,113
14,780
13,038
7,734
Net Interest Income
-18,950
-14,358
-15,417
-13,763
-8,578
EBIT
52,190
64,629
53,535
53,586
47,973
EBITDA
122,158
117,189
102,529
97,765
83,150
Reconciled Cost of Revenue
330,923
254,311
219,226
219,053
184,452
Reconciled Depreciation
69,968
52,560
48,994
44,179
35,177
Net Income from Continuing Operation Net Minority Interest
22,224
34,839
25,654
30,358
26,384
Total Unusual Items Excluding Goodwill
1,993
6,351
-620
0
5,161
Total Unusual Items
1,993
6,351
-620
0
5,161
Normalized EBITDA
120,165
110,838
103,149
97,765
77,989
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
584.64
1,755.66
-183.56
0
1,527.69
12/31/2022 - 7/23/2008
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