Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
303,028
295,439
200,794
224,842
215,890
Cost of Revenue
180,664
159,722
117,785
171,241
190,535
Gross Profit
122,364
135,717
83,009
53,601
25,355
Operating Expense
42,356
40,743
31,187
28,197
26,035
Operating Income
80,008
94,974
51,822
25,404
-680
Net Non Operating Interest Income Expense
276
2,204
-3,482
-2,702
-30
Pretax Income
68,786
65,656
64,023
169,098
-25,101
Tax Provision
-1,179
-1,023
7,044
8,860
3,067
Net Income Common Stockholders
75,051
68,426
54,030
98,566
67,923
Diluted NI Available to Com Stockholders
75,051
68,426
54,030
98,566
67,923
Basic EPS
0.08
0.07
0.06
0.11
0.07
Diluted EPS
0.08
0.07
0.06
0.11
0.07
Basic Average Shares
919,378.2910
919,245
919,245
919,245
919,245
Diluted Average Shares
919,378.2910
919,245
919,245
919,245
919,245
Rent Expense Supplemental
--
4,027
3,336
2,574
2,511
Total Expenses
223,020
200,465
148,972
199,438
216,570
Net Income from Continuing & Discontinued Operation
75,051
68,426
54,030
98,566
67,923
Normalized Income
50,824.2000
58,549
61,683.8025
144,257.0177
-86,858.6900
Interest Income
12,115
11,322
4,286
1,837
2,965
Interest Expense
11,839
9,118
7,768
4,539
2,995
Net Interest Income
276
2,204
-3,482
-2,702
-30
EBIT
80,625
74,774
71,791
173,637
-22,106
EBITDA
82,589
77,064
73,777
175,880
-20,083
Reconciled Cost of Revenue
180,664
159,722
117,785
171,241
190,535
Reconciled Depreciation
1,964
2,290
1,986
2,243
2,023
Net Income from Continuing Operation Net Minority Interest
75,051
68,426
54,030
134,039
-96,285
Total Unusual Items Excluding Goodwill
40,378
11,900
-8,600
-10,783
-11,357
Total Unusual Items
40,378
11,900
-8,600
-10,783
-11,357
Normalized EBITDA
42,211
65,164
82,377
186,663
-8,726
Tax Rate for Calcs
0.0004
0.0002
0.0001
0.0001
0.0002
Tax Effect of Unusual Items
16,151.2000
2,023
-946.1975
-564.9823
-1,930.6900
12/31/2022 - 1/30/2008
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