Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
156,889
158,068
172,717
202,669
191,738
Cost of Revenue
102,383
106,666
119,043
130,403
126,830
Gross Profit
54,506
51,402
53,674
72,266
64,908
Operating Expense
1,990
300
3,876
2,010
2,228
Operating Income
52,516
51,102
49,798
70,256
62,680
Net Non Operating Interest Income Expense
1,282
2,368
1,851
-1
-2,198
Pretax Income
71,199
95,122
73,541
82,211
84,319
Tax Provision
-4,169
-4,686
1,763
568
415
Net Income Common Stockholders
58,821
73,478
42,472
55,082
47,266
Diluted NI Available to Com Stockholders
58,821
73,478
42,472
55,082
47,266
Basic EPS
1.74
2.18
1.26
1.66
1.39
Diluted EPS
1.74
2.18
1.26
1.66
1.39
Basic Average Shares
33,802.88
33,705.51
33,707.94
33,181.93
33,965.57
Diluted Average Shares
33,802.88
33,705.51
33,707.94
33,181.93
33,965.57
Rent Expense Supplemental
655
668
667
668
690
Total Expenses
104,373
106,966
122,919
132,413
129,058
Net Income from Continuing & Discontinued Operation
58,821
73,478
42,472
55,082
47,266
Normalized Income
49,584
37,565.21
25,652.13
40,461.72
20,176.99
Interest Income
3,589
3,651
3,297
1,275
646
Interest Expense
2,307
1,283
1,446
1,276
2,844
Net Interest Income
1,282
2,368
1,851
-1
-2,198
EBIT
73,506
96,405
74,987
83,487
87,163
EBITDA
100,609
124,461
101,315
118,795
120,636
Reconciled Cost of Revenue
102,383
106,666
119,043
130,403
126,830
Reconciled Depreciation
27,103
28,056
26,328
35,308
33,473
Net Income from Continuing Operation Net Minority Interest
58,821
73,478
42,472
55,082
47,266
Total Unusual Items Excluding Goodwill
15,395
51,348
17,233
14,722
27,223
Total Unusual Items
15,395
51,348
17,233
14,722
27,223
Normalized EBITDA
85,214
73,113
84,082
104,073
93,413
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,158
15,435.21
413.13
101.72
133.99
12/31/2022 - 10/6/2005
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