Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
320,119
316,113
304,038
280,855
223,239
Cost of Revenue
106,877
108,613
110,451
105,537
80,622
Gross Profit
213,242
207,500
193,587
175,318
142,617
Operating Expense
181,793
179,023
169,135
152,896
125,691
Operating Income
31,449
28,477
24,452
22,422
16,926
Net Non Operating Interest Income Expense
-20,328
-20,204
-20,919
-15,683
-9,191
Pretax Income
12,521
8,539
2,677
6,920
7,049
Tax Provision
2,433
1,995
-1,680
-2,124
-818
Net Income Common Stockholders
10,174
6,736
4,397
9,069
7,660
Diluted NI Available to Com Stockholders
10,174
6,736
4,397
9,069
7,660
Basic EPS
0.11
0.07
0.05
0.10
0.08
Diluted EPS
0.11
0.07
0.05
0.10
0.08
Basic Average Shares
95,602
95,734
95,235
94,608
94,608
Diluted Average Shares
95,602
95,734
95,235
94,608
94,608
Total Operating Income as Reported
31,536
28,477
25,223
23,244
16,653
Rent Expense Supplemental
--
2,355
1,923
2,141
1,481
Total Expenses
288,670
287,636
279,586
258,433
206,313
Net Income from Continuing & Discontinued Operation
10,174
6,736
4,397
9,069
7,660
Normalized Income
10,174
6,736
3,818.7500
8,461.5000
7,660
Interest Income
275
168
346
145
143
Interest Expense
15,357
15,126
16,626
12,948
7,895
Net Interest Income
-20,328
-20,204
-20,919
-15,683
-9,191
EBIT
27,878
23,665
19,303
19,868
14,944
EBITDA
83,860
81,269
74,234
69,489
56,167
Reconciled Cost of Revenue
106,877
108,613
110,451
105,537
80,622
Reconciled Depreciation
55,982
57,604
54,931
49,599
41,223
Net Income from Continuing Operation Net Minority Interest
10,174
6,736
4,397
9,069
7,660
Total Unusual Items Excluding Goodwill
0
0
771
810
0
Total Unusual Items
0
0
771
810
0
Normalized EBITDA
83,860
81,269
73,463
68,679
56,167
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
192.7500
202.5000
0
12/31/2022 - 6/13/2006
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