Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
288,523
267,663
183,018
146,314
142,082
Cost of Revenue
140,848
130,539
106,028
104,832
80,263
Gross Profit
147,675
137,124
76,990
41,482
61,819
Operating Expense
25,791
23,861
20,399
19,798
14,412
Operating Income
121,884
113,263
56,591
21,684
47,407
Net Non Operating Interest Income Expense
-5,406
-3,053
-2,475
-2,985
-640
Other Income Expense
5,312
-3,641
-13,573
-10,729
-17,219
Pretax Income
121,790
106,569
40,543
7,970
29,548
Tax Provision
40,105
39,058
17,489
12,810
14,359
Net Income Common Stockholders
64,790
54,533
17,510
-8,124
11,239
Diluted NI Available to Com Stockholders
64,790
54,533
17,510
-8,124
11,239
Basic EPS
3.49
2.83
0.91
-0.24
1.36
Diluted EPS
3.49
2.83
0.91
-0.24
1.35
Basic Average Shares
18,656.22
19,512.01
19,626.10
17,491.67
12,830.82
Diluted Average Shares
18,656.22
19,512.01
19,626.10
17,491.67
12,837.30
Total Operating Income as Reported
127,196
109,622
43,674
10,955
30,188
Total Expenses
166,639
154,400
126,427
124,630
94,675
Net Income from Continuing & Discontinued Operation
65,476
55,219
17,899
-7,862
11,239
Normalized Income
60,511.45
56,201.56
27,294.70
-719.43
23,570.62
Interest Income
2,505
461
682
39
17
Interest Expense
7,911
3,514
3,157
3,024
657
Net Interest Income
-5,406
-3,053
-2,475
-2,985
-640
EBIT
129,701
110,083
43,700
10,994
30,205
EBITDA
145,960
126,079
59,721
25,480
40,346
Reconciled Cost of Revenue
140,848
130,539
106,028
104,832
80,263
Reconciled Depreciation
16,259
15,996
16,021
14,486
10,141
Net Income from Continuing Operation Net Minority Interest
65,476
55,219
17,899
-7,862
11,239
Total Unusual Items Excluding Goodwill
7,402
-1,551
-12,481
-9,488
-16,381
Total Unusual Items
7,402
-1,551
-12,481
-9,488
-16,381
Normalized EBITDA
138,558
127,630
72,202
34,968
56,727
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,437.45
-568.44
-3,085.30
-2,345.43
-4,049.38
12/31/2022 - 11/19/1984
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