Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
147,385
142,152
139,206
121,019
69,839
Cost of Revenue
61,239
57,394
55,887
52,790
33,898
Gross Profit
86,146
84,758
83,319
68,229
35,941
Operating Expense
63,338
65,492
65,414
51,134
25,193
Operating Income
22,808
19,266
17,905
17,095
10,748
Net Non Operating Interest Income Expense
-5,084
-5,558
-7,378
-5,734
-235
Pretax Income
15,194
12,720
9,205
4,960
10,038
Tax Provision
4,331
3,743
1,921
1,973
1,912
Net Income Common Stockholders
10,863
8,977
7,284
2,987
8,126
Diluted NI Available to Com Stockholders
10,863
8,977
7,284
2,987
8,126
Basic EPS
0.06
0.05
0.04
0.02
0.07
Diluted EPS
0.06
0.05
0.04
0.02
0.07
Basic Average Shares
191,899.68
192,317.52
192,471.90
173,090.69
122,126.35
Diluted Average Shares
192,659.61
193,374.56
194,703.03
175,331.85
124,169.20
Total Operating Income as Reported
20,340
17,929
16,969
10,840
10,273
Total Expenses
124,577
122,886
121,301
103,924
59,091
Net Income from Continuing & Discontinued Operation
10,863
8,977
7,284
2,987
8,126
Normalized Income
11,708.07
9,920.57
8,024.67
6,740
8,510.75
Interest Expense
5,084
5,558
7,378
5,734
235
Net Interest Income
-5,084
-5,558
-7,378
-5,734
-235
EBIT
20,278
18,278
16,583
10,694
10,273
EBITDA
36,995
34,720
32,811
23,011
14,247
Reconciled Cost of Revenue
61,239
57,394
55,887
52,790
33,898
Reconciled Depreciation
16,716
16,442
16,228
12,317
3,974
Net Income from Continuing Operation Net Minority Interest
10,863
8,977
7,284
2,987
8,126
Total Unusual Items Excluding Goodwill
-1,182
-1,337
-936
-6,255
-475
Total Unusual Items
-1,182
-1,337
-936
-6,255
-475
Normalized EBITDA
38,177
36,057
33,747
29,266
14,722
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-336.93
-393.43
-195.33
-2,502
-90.25
12/31/2022 - 8/5/2016
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