Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
422,581
411,827
350,571
312,910
310,482
Cost of Revenue
275,882
269,479
223,566
199,764
189,892
Gross Profit
146,699
142,348
127,005
113,146
120,590
Operating Expense
148,539
143,943
126,710
117,726
141,598
Operating Income
-1,840
-1,595
295
-4,580
-21,008
Net Non Operating Interest Income Expense
--
17,596
13,160
10,418
555
Other Income Expense
-5,802
-300
-2,400
-1,000
555
Pretax Income
9,954
15,701
11,055
4,838
-20,453
Tax Provision
7,092
6,033
7,014
6,603
8,761
Net Income Common Stockholders
2,862
9,668
4,041
-1,765
-29,214
Diluted NI Available to Com Stockholders
2,862
9,668
4,041
-1,765
-29,214
Basic EPS
0.03
0.11
0.05
-0.02
-0.42
Diluted EPS
0.03
0.11
0.05
-0.02
-0.42
Basic Average Shares
84,100.50
84,539
77,465
75,193
69,197
Diluted Average Shares
85,535.50
86,892
79,974
75,193
69,197
Total Operating Income as Reported
-2,140
-1,895
-2,105
-5,580
21,008
Total Expenses
424,421
413,422
350,276
317,490
331,490
Net Income from Continuing & Discontinued Operation
2,862
9,668
4,041
-1,765
-29,214
Normalized Income
3,042
9,852.80
5,937
-975
-29,214
Interest Income
--
17,596
13,160
10,418
555
Net Interest Income
--
17,596
13,160
10,418
555
EBIT
-1,840
-1,595
295
-4,580
-21,008
EBITDA
24,021
23,208
19,032
7,538
-11,361
Reconciled Cost of Revenue
275,882
269,479
223,566
199,764
189,892
Reconciled Depreciation
25,861
24,803
18,737
12,118
9,647
Net Income from Continuing Operation Net Minority Interest
2,862
9,668
4,041
-1,765
-29,214
Total Unusual Items Excluding Goodwill
-300
-300
-2,400
-1,000
--
Total Unusual Items
-300
-300
-2,400
-1,000
--
Normalized EBITDA
24,321
23,508
21,432
8,538
-11,361
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-120
-115.20
-504
-210
0
12/31/2022 - 10/30/2018
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