Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
509,019
496,072
429,234
315,375
320,909
Cost of Revenue
254,246
245,755
219,283
167,742
161,053
Gross Profit
254,773
250,317
209,951
147,633
159,856
Operating Expense
136,751
122,114
101,882
82,221
78,358
Operating Income
118,022
128,203
108,069
65,412
81,498
Net Non Operating Interest Income Expense
29,815
25,064
23,169
22,218
7,041
Other Income Expense
--
-100,932
37
-78
-351
Pretax Income
46,905
52,335
131,238
87,630
88,188
Tax Provision
9,239
1,613
12,723
8,998
8,239
Net Income Common Stockholders
37,666
50,722
118,515
78,632
79,949
Average Dilution Earnings
--
1,497
1,094
1,094
1,094
Diluted NI Available to Com Stockholders
39,163
52,219
119,609
79,726
81,043
Basic EPS
0.80
1.11
2.62
1.76
1.81
Diluted EPS
0.74
1.04
2.42
1.61
1.66
Basic Average Shares
46,140
45,703
45,279
44,725
44,158
Diluted Average Shares
51,033.50
49,970
49,369
48,863
48,229
Total Operating Income as Reported
118,022
128,203
108,069
65,412
81,498
Total Expenses
390,997
367,869
321,165
249,963
239,411
Net Income from Continuing & Discontinued Operation
37,666
50,722
118,515
78,632
79,949
Normalized Income
37,666
--
118,515
78,632
--
Interest Income
33,788
29,037
24,841
24,051
8,648
Interest Expense
--
1,656
1,094
1,094
1,094
Net Interest Income
29,815
25,064
23,169
22,218
7,041
EBIT
43,810
53,991
132,332
88,724
89,282
EBITDA
43,810
65,770
142,998
94,508
93,376
Reconciled Cost of Revenue
254,246
245,755
219,283
167,742
161,053
Reconciled Depreciation
--
11,779
10,666
5,784
4,094
Net Income from Continuing Operation Net Minority Interest
37,666
50,722
118,515
78,632
79,949
Total Unusual Items Excluding Goodwill
--
--
37
-78
-351
Total Unusual Items
--
--
37
-78
-351
Normalized EBITDA
43,810
65,770
142,998
94,508
93,727
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-32.79
12/31/2022 - 7/28/2000
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