Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
49,991
52,178
58,226
57,466
61,210
Cost of Revenue
8,818
10,263
11,305
13,414
14,156
Gross Profit
41,173
41,915
46,921
44,052
47,054
Operating Expense
22,157
18,859
21,416
20,196
21,969
Operating Income
19,016
23,056
25,505
23,856
25,085
Net Non Operating Interest Income Expense
-11,258
-9,627
-18,854
-22,657
-16,143
Other Income Expense
2,307
18,728
54,783
30,316
3,245
Pretax Income
10,065
32,157
61,434
31,515
12,187
Tax Provision
4
-15
-16
-166
227
Net Income Common Stockholders
8,864
28,797
56,428
27,786
8,401
Diluted NI Available to Com Stockholders
8,864
28,797
56,428
27,786
8,401
Basic EPS
0.19
0.65
1.19
0.55
0.16
Diluted EPS
0.15
0.61
1.06
0.53
0.16
Basic Average Shares
43,049.25
44,196
47,546
50,243
50,953
Diluted Average Shares
50,108.25
51,255
55,987
58,292
50,953
Total Operating Income as Reported
--
--
--
--
24,974
Total Expenses
30,975
29,122
32,721
33,610
36,125
Net Income from Continuing & Discontinued Operation
9,764
31,545
59,911
30,913
11,674
Normalized Income
7,894.74
18,117.08
20,249.48
8,439.13
9,191.12
Interest Expense
11,258
9,627
18,854
22,657
16,143
Net Interest Income
-11,258
-9,627
-18,854
-22,657
-16,143
EBIT
21,323
41,784
80,288
54,172
28,330
EBITDA
24,965
45,952
85,876
61,671
35,290
Reconciled Cost of Revenue
8,818
10,263
11,305
13,414
14,156
Reconciled Depreciation
4,980
4,168
5,588
7,499
6,960
Net Income from Continuing Operation Net Minority Interest
9,764
31,545
59,911
30,913
11,674
Total Unusual Items Excluding Goodwill
1,870
18,041
53,330
30,276
2,530
Total Unusual Items
1,870
18,041
53,330
30,276
2,530
Normalized EBITDA
23,095
27,911
32,546
31,395
32,760
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0.74
4,613.08
13,668.48
7,802.13
47.12
12/31/2022 - 4/11/2014
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