Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
490,645
477,190
488,649
482,140
553,044
Cost of Revenue
374,822
364,435
371,568
368,387
437,890
Gross Profit
115,823
112,755
117,081
113,753
115,154
Operating Expense
86,043
84,628
85,968
80,053
83,995
Operating Income
29,780
28,127
31,113
33,700
31,159
Net Non Operating Interest Income Expense
1,757
2,954
4,934
4,737
-21
Pretax Income
34,545
35,495
38,215
38,021
32,757
Tax Provision
7,611
6,419
7,895
8,179
5,022
Net Income Common Stockholders
19,854
21,624
22,753
21,797
19,489
Diluted NI Available to Com Stockholders
19,854
21,624
22,753
21,797
19,489
Basic EPS
0.04
0.04
0.04
0.04
0.04
Diluted EPS
0.04
0.04
--
3.97
0.04
Basic Average Shares
544,549.4070
545,296.9460
545,296.9460
548,387.1660
553,415.7460
Diluted Average Shares
544,549.4070
545,296.9460
545,296.9460
545,296.9460
553,415.7460
Total Operating Income as Reported
31,831
30,583
33,373
33,683
32,669
Total Expenses
460,865
449,063
457,536
448,440
521,885
Net Income from Continuing & Discontinued Operation
19,854
21,624
22,753
21,797
19,489
Normalized Income
21,053.9255
22,209.1685
24,076.8022
22,685.4865
19,125.7703
Interest Income
3,494
4,800
6,983
6,487
2,077
Interest Expense
1,743
1,814
2,049
1,750
2,098
Net Interest Income
1,757
2,954
4,934
4,737
-21
EBIT
36,288
37,309
40,264
39,771
34,855
EBITDA
53,501
54,441
57,214
55,507
51,107
Reconciled Cost of Revenue
374,822
364,435
371,568
368,387
437,890
Reconciled Depreciation
17,213
17,132
16,950
15,736
16,252
Net Income from Continuing Operation Net Minority Interest
19,854
21,624
22,753
21,797
19,489
Total Unusual Items Excluding Goodwill
-1,539
200
-30
-1,132
429
Total Unusual Items
-790
949
1,270
-1,132
429
Normalized EBITDA
54,291
53,492
55,898
56,639
50,678
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-339.0745
36.1685
-6.1978
-243.5135
65.7703
12/31/2022 - 1/3/2000
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