Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
135,606
128,946
130,358
158,232
102,387
Cost of Revenue
14,345
13,094
15,387
15,160
15,018
Gross Profit
121,261
115,852
114,971
143,072
87,369
Operating Expense
94,687
88,031
85,523
88,197
73,548
Operating Income
26,574
27,821
29,448
54,875
13,821
Net Non Operating Interest Income Expense
-1,301
-1,013
500
626
-281
Pretax Income
25,028
26,808
46,329
54,850
7,996
Tax Provision
4,533
3,310
13,413
-6,650
-3,195
Net Income Common Stockholders
20,495
23,498
32,916
61,500
11,191
Diluted NI Available to Com Stockholders
20,495
23,498
32,916
61,500
11,191
Basic EPS
0.31
0.36
0.50
0.94
0.17
Diluted EPS
0.31
0.36
0.50
0.94
0.17
Basic Average Shares
66,196.03
65,781.83
65,465.71
65,465.71
65,465.71
Diluted Average Shares
67,458.38
65,781.83
65,465.71
65,465.71
65,465.71
Total Operating Income as Reported
20,036
21,283
45,732
54,224
8,277
Total Expenses
109,032
101,125
100,910
103,357
88,566
Net Income from Continuing & Discontinued Operation
20,495
23,498
32,916
61,500
11,191
Normalized Income
16,475.92
19,178.96
22,319.25
61,500
18,236.96
Interest Income
--
2,760
4,456
2,890
57
Interest Expense
--
3,773
3,956
2,264
338
Net Interest Income
-1,301
-1,013
500
626
-281
EBIT
29,334
30,581
50,285
57,114
8,334
EBITDA
44,267
42,856
60,731
66,836
14,966
Reconciled Cost of Revenue
14,345
13,094
15,387
15,160
15,018
Reconciled Depreciation
14,933
12,275
10,446
9,722
6,632
Net Income from Continuing Operation Net Minority Interest
20,495
23,498
32,916
61,500
11,191
Total Unusual Items Excluding Goodwill
4,908
4,908
14,925
0
-8,874
Total Unusual Items
4,908
4,908
14,925
0
-8,874
Normalized EBITDA
39,359
37,948
45,806
66,836
23,840
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
888.92
588.96
4,328.25
0
-1,828.04
12/31/2022 - 6/2/2008
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade