Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
232,901
251,549
266,192
359,399
341,419
Cost of Revenue
183,640
185,725
194,257
282,634
259,829
Gross Profit
49,261
65,824
71,935
76,765
81,590
Operating Expense
37,858
40,585
42,432
39,542
40,455
Operating Income
11,403
25,239
29,503
37,223
41,135
Net Non Operating Interest Income Expense
-4,077
-4,035
-3,549
-2,903
-862
Pretax Income
10,325
26,417
32,951
37,302
45,595
Tax Provision
3,614
8,062
7,434
8,759
7,725
Net Income Common Stockholders
14,203
23,517
23,333
26,278
33,298
Diluted NI Available to Com Stockholders
14,203
23,517
23,333
26,278
33,298
Basic EPS
0.11
--
0.17
0.20
0.25
Diluted EPS
0.10
--
0.17
0.19
0.25
Basic Average Shares
134,358.01
133,619.32
134,097.70
133,497.46
133.28
Diluted Average Shares
135,828.63
137,526.32
137,252.94
136,264.25
135,443.09
Total Operating Income as Reported
14,402
30,452
36,500
40,205
46,457
Total Expenses
221,498
226,310
236,689
322,176
300,284
Net Income from Continuing & Discontinued Operation
14,203
23,517
23,333
26,299
33,319
Normalized Income
10,558.15
20,724.54
25,220
25,096.89
32,888.75
Interest Income
4,865
3,940
5,115
3,357
1,641
Interest Expense
8,942
7,975
8,664
6,260
2,503
Net Interest Income
-4,077
-4,035
-3,549
-2,903
-862
EBIT
19,267
34,392
41,615
43,562
48,098
EBITDA
24,523
39,755
47,057
49,354
53,231
Reconciled Cost of Revenue
183,640
185,725
194,257
282,634
259,829
Reconciled Depreciation
5,256
5,363
5,442
5,792
5,133
Net Income from Continuing Operation Net Minority Interest
10,512
21,341
25,220
26,299
33,319
Total Unusual Items Excluding Goodwill
-71
887
0
1,571
518
Total Unusual Items
-71
887
0
1,571
518
Normalized EBITDA
24,594
38,868
47,057
47,783
52,713
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24.85
270.54
0
368.89
87.75
12/31/2022 - 7/1/1988
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