Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
105,142
85,815
53,900
46,777
37,471
Cost of Revenue
23,266
22,074
16,609
15,806
13,385
Gross Profit
81,876
63,741
37,291
30,971
24,086
Operating Expense
27,262
26,322
17,409
15,526
14,894
Operating Income
54,614
37,419
19,882
15,445
9,192
Net Non Operating Interest Income Expense
-47
-48
-53
-46
-62
Pretax Income
58,151
40,720
22,212
16,862
10,418
Tax Provision
12,958
9,088
4,876
3,861
2,204
Net Income Common Stockholders
45,193
31,632
17,336
13,001
8,214
Diluted NI Available to Com Stockholders
45,193
31,632
17,336
13,001
8,214
Basic EPS
0.71
0.55
0.30
0.21
0.14
Diluted EPS
0.71
0.55
0.30
0.21
0.14
Basic Average Shares
57,850
57,850
57,850
57,850
59,089.16
Diluted Average Shares
57,850
57,850
57,850
57,850
59,089.16
Rent Expense Supplemental
--
122
123
100
112
Total Expenses
50,528
48,396
34,018
31,332
28,279
Net Income from Continuing & Discontinued Operation
45,193
31,632
17,336
13,001
8,214
Normalized Income
44,294.60
30,588.73
16,768.59
12,916.19
8,342.52
Interest Income
--
--
--
--
52
Interest Expense
47
48
53
46
62
Net Interest Income
-47
-48
-53
-46
-62
EBIT
58,198
40,768
22,265
16,908
10,480
EBITDA
62,655
45,265
26,478
20,730
14,234
Reconciled Cost of Revenue
23,266
22,074
16,609
15,806
13,385
Reconciled Depreciation
4,457
4,497
4,213
3,822
3,754
Net Income from Continuing Operation Net Minority Interest
45,193
31,632
17,336
13,001
8,214
Total Unusual Items Excluding Goodwill
1,156
1,343
727
110
-163
Total Unusual Items
1,156
1,343
727
110
-163
Normalized EBITDA
61,499
43,922
25,751
20,620
14,397
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
257.60
299.73
159.59
25.19
-34.48
12/31/2022 - 8/22/2000
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