Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
685,648
610,308
567,561
482,532
457,837
Cost of Revenue
399,099
350,680
334,080
281,806
282,159
Gross Profit
286,549
259,628
233,481
200,726
175,678
Operating Expense
210,515
184,581
160,713
142,015
154,607
Operating Income
76,034
75,047
72,768
58,711
21,071
Net Non Operating Interest Income Expense
-15,949
-12,480
-7,822
-4,531
-6,206
Other Income Expense
-7,831
-241
-10,728
-1,256
-5,492
Pretax Income
52,254
62,326
54,218
52,924
9,373
Tax Provision
16,192
18,187
18,085
14,283
3,553
Net Income Common Stockholders
36,062
44,139
36,133
38,641
5,820
Diluted NI Available to Com Stockholders
36,062
44,139
36,133
38,641
5,820
Basic EPS
0.86
1.08
0.90
1.03
0.16
Diluted EPS
0.81
1.02
0.90
1.02
0.16
Basic Average Shares
41,888.86
40,866.78
39,945.98
37,533.82
36,109.84
Diluted Average Shares
44,643.79
43,432.87
40,332.04
37,920.49
36,122.37
Total Operating Income as Reported
69,067
67,351
66,761
56,519
16,716
Total Expenses
609,614
535,261
494,793
423,821
436,766
Net Income from Continuing & Discontinued Operation
36,062
44,139
36,133
38,641
5,820
Normalized Income
40,870.13
49,587.77
40,136.30
40,241.43
8,524.46
Interest Expense
15,949
12,480
7,822
4,531
6,206
Net Interest Income
-15,949
-12,480
-7,822
-4,531
-6,206
EBIT
68,203
74,806
62,040
57,455
15,579
EBITDA
90,203
93,439
78,460
73,192
31,230
Reconciled Cost of Revenue
399,099
350,680
334,080
281,806
282,159
Reconciled Depreciation
22,000
18,633
16,420
15,737
15,651
Net Income from Continuing Operation Net Minority Interest
36,062
44,139
36,133
38,641
5,820
Total Unusual Items Excluding Goodwill
-6,967
-7,696
-6,007
-2,192
-4,355
Total Unusual Items
-6,967
-7,696
-6,007
-2,192
-4,355
Normalized EBITDA
97,170
101,135
84,467
75,384
35,585
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,158.87
-2,247.23
-2,003.70
-591.57
-1,650.55
12/31/2022 - 11/4/2021
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade