Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
258,929
242,687
216,931
180,839
142,912
Cost of Revenue
53,341
47,851
41,295
34,498
28,178
Gross Profit
205,588
194,836
175,636
146,341
114,734
Operating Expense
183,205
170,357
156,729
145,661
121,661
Operating Income
22,383
24,479
18,907
680
-6,927
Net Non Operating Interest Income Expense
-1,477
1,207
2,404
7,582
3,427
Other Income Expense
-3,907
-1,241
2,402
-3,416
11,282
Pretax Income
16,999
24,445
23,713
4,846
7,782
Tax Provision
-16,602
-13,067
-3,023
2,006
764
Net Income Common Stockholders
33,601
37,512
26,736
2,840
7,018
Diluted NI Available to Com Stockholders
33,601
37,512
26,736
2,840
7,018
Basic EPS
1.18
1.31
0.88
0.09
0.21
Diluted EPS
1.15
1.28
0.86
0.08
0.21
Basic Average Shares
26,656.51
28,694.64
30,273.04
32,525.23
33,067.72
Diluted Average Shares
27,510.57
29,373.03
30,989.54
33,678.62
34,041.75
Total Operating Income as Reported
18,476
23,236
21,292
-3,710
4,185
Total Expenses
236,546
218,208
198,024
180,159
149,839
Net Income from Continuing & Discontinued Operation
33,601
37,512
26,736
2,840
7,018
Normalized Income
35,945.20
38,432.07
24,970.62
5,233.25
-3,079.73
Interest Income
871
1,859
2,681
7,964
3,827
Interest Expense
1,804
146
185
296
376
Net Interest Income
-1,477
1,207
2,404
7,582
3,427
EBIT
18,803
24,591
23,898
5,142
8,158
EBITDA
24,469
27,777
27,282
8,283
10,491
Reconciled Cost of Revenue
53,341
47,851
41,295
34,498
28,178
Reconciled Depreciation
5,666
3,186
3,384
3,141
2,333
Net Income from Continuing Operation Net Minority Interest
33,601
37,512
26,736
2,840
7,018
Total Unusual Items Excluding Goodwill
-3,907
-1,243
2,385
-3,235
11,197
Total Unusual Items
-3,907
-1,243
2,385
-3,235
11,197
Normalized EBITDA
28,376
29,020
24,897
11,518
-706
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,562.80
-322.93
619.62
-841.75
1,099.27
12/31/2022 - 10/8/2019
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