Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
347,972
336,669
371,487
326,685
269,297
Cost of Revenue
192,359
188,754
207,344
177,172
152,431
Gross Profit
155,613
147,915
164,143
149,513
116,866
Operating Expense
87,942
86,533
91,810
66,675
46,460
Operating Income
67,671
61,382
72,333
82,838
70,406
Net Non Operating Interest Income Expense
-6,530
-13,069
-17,201
-13,412
-5,016
Pretax Income
44,280
31,181
42,865
58,010
64,964
Tax Provision
14,058
7,590
8,850
18,175
16,888
Net Income Common Stockholders
30,221
23,591
34,014
39,835
48,075
Diluted NI Available to Com Stockholders
30,221
23,591
34,014
39,835
48,075
Basic EPS
0.53
0.41
0.55
0.74
0.88
Diluted EPS
0.51
0.39
0.53
0.70
0.85
Basic Average Shares
61,465.50
62,401.06
61,876.82
55,186.77
54,363.31
Diluted Average Shares
61,465.50
62,401.06
64,177.36
56,907.14
56,558.82
Total Operating Income as Reported
67,941
61,382
72,334
82,839
70,407
Total Expenses
280,301
275,287
299,154
243,847
198,891
Net Income from Continuing & Discontinued Operation
30,221
23,591
34,014
39,835
48,075
Normalized Income
37,143.12
31,472.13
61,236.45
46,755.84
48,114.96
Interest Income
2,639
274
1,303
251
5
Interest Expense
7,726
11,900
15,347
12,571
3,989
Net Interest Income
-6,530
-13,069
-17,201
-13,412
-5,016
EBIT
52,006
43,081
58,212
70,581
68,953
EBITDA
93,926
83,752
99,282
98,822
83,621
Reconciled Cost of Revenue
192,359
188,754
207,344
177,172
152,431
Reconciled Depreciation
41,920
40,671
41,070
28,241
14,668
Net Income from Continuing Operation Net Minority Interest
30,221
23,591
34,014
39,835
48,075
Total Unusual Items Excluding Goodwill
-10,142
-10,411
-10,886
-10,074
-54
Total Unusual Items
-10,142
-10,411
7,698
-10,074
-54
Normalized EBITDA
104,068
94,163
91,584
108,896
83,675
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,219.88
-2,529.87
-2,247.55
-3,153.16
-14.04
12/31/2022 - 12/1/2021
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