Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
541,017
489,650
438,961
446,943
424,105
Cost of Revenue
372,446
333,084
288,715
297,733
276,300
Gross Profit
168,571
156,566
150,246
149,210
147,805
Operating Expense
111,094
94,597
92,576
93,031
93,111
Operating Income
57,477
61,969
57,670
56,179
54,694
Net Non Operating Interest Income Expense
-12,589
-13,383
-14,034
-18,220
-18,636
Other Income Expense
5,493
7,537
133
3,740
2,765
Pretax Income
50,381
56,123
43,769
41,699
38,823
Tax Provision
13,637
15,503
14,275
15,336
20,116
Net Income Common Stockholders
36,744
40,620
29,494
26,363
18,707
Diluted NI Available to Com Stockholders
36,744
40,620
29,494
26,363
18,707
Basic EPS
0.28
0.31
0.19
0.20
0.18
Diluted EPS
0.27
0.30
0.19
0.20
0.18
Basic Average Shares
129,738.6590
132,311
135,283.8130
136,419.3950
133,186.4410
Diluted Average Shares
130,474.5970
133,452
137,101.6340
139,148.4690
134,774.6740
Total Operating Income as Reported
62,125
65,585
55,591
56,966
53,048
Total Expenses
483,540
427,681
381,291
390,764
369,411
Net Income from Continuing & Discontinued Operation
36,744
40,620
29,494
26,363
18,707
Normalized Income
34,400.6866
36,815.1546
29,762.1947
24,694.7600
15,807.6200
Interest Income
1,298
1,091
1,133
474
516
Interest Expense
12,641
13,501
14,670
17,746
16,093
Net Interest Income
-12,589
-13,383
-14,034
-18,220
-18,636
EBIT
63,022
69,624
58,439
59,445
54,916
EBITDA
84,006
88,461
75,327
78,104
73,280
Reconciled Cost of Revenue
372,446
333,084
288,715
297,733
276,300
Reconciled Depreciation
20,984
18,837
16,888
18,659
18,364
Net Income from Continuing Operation Net Minority Interest
36,744
40,620
29,494
26,363
18,707
Total Unusual Items Excluding Goodwill
3,213
5,257
-398
2,648
4,393
Total Unusual Items
3,213
5,257
-398
2,648
4,393
Normalized EBITDA
80,793
83,204
75,725
75,456
68,887
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0004
0.0003
Tax Effect of Unusual Items
869.6866
1,452.1546
-129.8053
979.7600
1,493.6200
12/31/2022 - 11/10/2021
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