Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
558,353
540,009
530,765
543,744
497,497
Cost of Revenue
439,082
426,257
412,703
431,700
407,886
Gross Profit
119,271
113,752
118,062
112,044
89,611
Operating Expense
94,945
91,867
101,026
102,937
88,801
Operating Income
24,326
21,885
17,036
9,107
810
Net Non Operating Interest Income Expense
-3,998
-4,889
-4,992
-5,528
-3,340
Other Income Expense
415
420
2,401
-2,635
-6,466
Pretax Income
20,743
17,416
14,445
944
-8,996
Tax Provision
9,439
9,997
-28,398
-355
36,681
Net Income Common Stockholders
11,382
7,545
42,946
1,464
-45,564
Diluted NI Available to Com Stockholders
11,382
7,545
42,946
1,464
-45,564
Basic EPS
1.11
0.73
4.01
0.14
-4.25
Diluted EPS
1.06
0.69
3.89
0.13
-4.25
Basic Average Shares
10,265
10,374
10,721
10,799
10,720
Diluted Average Shares
10,708
10,882
11,048
10,995
10,720
Total Operating Income as Reported
24,326
21,885
20,513
9,107
-7,206
Total Expenses
534,027
518,124
513,729
534,637
496,687
Net Income from Continuing & Discontinued Operation
11,382
7,545
42,946
1,464
-45,564
Normalized Income
11,469.60
7,660.34
41,448.95
3,783.44
-39,529.98
Interest Expense
3,998
4,889
4,992
5,528
3,340
Net Interest Income
-3,998
-4,889
-4,992
-5,528
-3,340
EBIT
24,741
22,305
19,437
6,472
-5,656
EBITDA
36,308
34,759
33,517
21,735
9,123
Reconciled Cost of Revenue
430,100
417,114
403,251
421,751
399,251
Reconciled Depreciation
11,567
12,454
14,080
15,263
14,779
Net Income from Continuing Operation Net Minority Interest
11,382
7,545
42,946
1,464
-45,564
Total Unusual Items Excluding Goodwill
-146
-146
1,895
-2,936
-7,638
Total Unusual Items
-146
-146
1,895
-2,936
-7,638
Normalized EBITDA
36,454
34,905
31,622
24,671
16,761
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-58.40
-30.66
397.95
-616.56
-1,603.98
12/31/2022 - 6/9/1981
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