Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
580,641
584,010
566,996
578,469
611,775
Cost of Revenue
456,826
461,114
444,786
439,503
437,621
Gross Profit
123,815
122,896
122,210
138,966
174,154
Operating Expense
69,408
69,072
71,542
75,745
95,172
Operating Income
54,407
53,824
50,668
63,221
78,982
Net Non Operating Interest Income Expense
4,646
4,544
7,389
6,445
2,301
Pretax Income
53,907
62,507
56,003
78,015
86,760
Tax Provision
8,908
9,589
9,724
11,956
14,300
Net Income Common Stockholders
42,957
51,190
44,518
63,563
67,535
Diluted NI Available to Com Stockholders
42,957
51,190
44,518
63,563
67,535
Basic EPS
0.04
0.05
0.05
0.06
0.07
Diluted EPS
0.04
0.05
0.05
0.06
0.07
Basic Average Shares
986,449.2730
981,672
981,693
986,799
1,001,132
Diluted Average Shares
986,449.2730
981,672
981,693
986,799
1,001,132
Total Expenses
526,234
530,186
516,328
515,248
532,793
Net Income from Continuing & Discontinued Operation
42,957
51,190
44,518
63,563
67,535
Normalized Income
37,279.0139
45,431.4732
47,187.9900
62,361.4654
72,295.5118
Interest Income
--
5,343
8,012
6,899
2,719
Interest Expense
697
799
623
454
418
Net Interest Income
4,646
4,544
7,389
6,445
2,301
EBIT
54,604
63,306
56,626
78,469
87,178
EBITDA
61,621
70,181
64,432
86,386
95,759
Reconciled Cost of Revenue
456,826
461,114
444,786
439,503
437,621
Reconciled Depreciation
7,017
6,875
7,806
7,917
8,581
Net Income from Continuing Operation Net Minority Interest
42,957
51,190
44,518
63,563
67,535
Total Unusual Items Excluding Goodwill
6,802
6,802
-3,231
1,419
-5,700
Total Unusual Items
6,802
6,802
-3,231
1,419
-5,700
Normalized EBITDA
54,819
63,379
67,663
84,967
101,459
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
1,124.0139
1,043.4732
-561.0100
217.4654
-939.4882
12/31/2022 - 6/16/2017
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