Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
49,623
50,451
33,363
21,162
20,675
Cost of Revenue
9,228
10,029
9,260
4,069
3,992
Gross Profit
40,395
40,422
24,103
17,093
16,683
Operating Expense
20,666
23,557
16,255
6,791
5,633
Operating Income
19,729
16,865
7,848
10,302
11,050
Net Non Operating Interest Income Expense
-386
-1,165
330
1,870
464
Other Income Expense
-1,879
1,463
-5,223
509
-35
Pretax Income
17,464
17,163
2,955
12,681
11,479
Tax Provision
-11,524
-10,166
-8,590
-7,702
-15,157
Net Income Common Stockholders
28,988
27,329
11,545
20,383
26,636
Diluted NI Available to Com Stockholders
28,988
27,329
11,545
20,383
26,636
Basic EPS
1.14
1.07
0.47
0.82
1.05
Diluted EPS
1.12
1.05
0.46
0.80
1.03
Basic Average Shares
25,355.52
25,483.65
24,721
25,004.84
25,376.29
Diluted Average Shares
25,826.62
25,989.09
25,221.89
25,422.20
25,799.16
Total Expenses
29,894
33,586
25,515
10,860
9,625
Net Income from Continuing & Discontinued Operation
28,988
27,329
11,545
20,383
26,636
Normalized Income
30,115.40
26,085.45
15,984.55
20,077.60
26,661.83
Interest Income
--
--
330
1,870
464
Net Interest Income
-386
-1,165
330
1,870
464
EBIT
19,729
16,865
7,848
10,302
11,050
EBITDA
26,924
24,097
11,865
11,529
12,039
Reconciled Cost of Revenue
9,228
10,029
9,260
4,069
3,992
Reconciled Depreciation
7,195
7,232
4,017
1,227
989
Net Income from Continuing Operation Net Minority Interest
28,988
27,329
11,545
20,383
26,636
Total Unusual Items Excluding Goodwill
-1,879
1,463
-5,223
509
-35
Total Unusual Items
-1,879
1,463
-5,223
509
-35
Normalized EBITDA
28,803
22,634
17,088
11,020
12,074
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-751.60
219.45
-783.45
203.60
-9.17
12/31/2022 - 5/7/2004
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