Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
502,624
501,971
425,202
428,708
315,539
Cost of Revenue
375,288
377,286
286,719
282,502
160,757
Gross Profit
127,336
124,685
138,483
146,206
154,782
Operating Expense
105,359
95,326
93,396
91,109
74,962
Operating Income
21,977
29,359
45,087
55,097
79,820
Net Non Operating Interest Income Expense
6,328
7,045
6,608
4,977
706
Other Income Expense
4,027
-263
1,786
3,122
-3,003
Pretax Income
32,332
36,141
53,481
63,196
77,523
Tax Provision
3,052
8,262
15,358
16,622
21,037
Net Income Common Stockholders
25,372
24,006
35,509
51,910
85,866
Diluted NI Available to Com Stockholders
25,372
24,006
35,509
51,910
85,866
Basic EPS
0.96
0.91
0.47
0.75
3.35
Diluted EPS
0.96
0.90
0.46
0.74
3.26
Basic Average Shares
26,163.50
26,277
26,763
25,553
25,629
Diluted Average Shares
26,305
26,535
27,163
26,062
26,366
Total Operating Income as Reported
20,370
27,717
44,902
55,097
77,754
Total Expenses
480,647
472,612
380,115
373,611
235,719
Net Income from Continuing & Discontinued Operation
25,372
24,006
35,509
52,243
87,805
Normalized Income
29,693.48
28,372.51
37,142.88
43,533.16
59,169.20
Interest Income
6,898
7,715
7,072
5,076
835
Interest Expense
570
670
464
99
129
Net Interest Income
6,328
7,045
6,608
4,977
706
EBIT
32,902
36,811
53,945
63,295
77,652
EBITDA
34,141
37,816
54,829
63,758
78,037
Reconciled Cost of Revenue
375,288
377,286
286,719
282,502
160,757
Reconciled Depreciation
1,239
1,005
884
463
385
Net Income from Continuing Operation Net Minority Interest
29,487
28,170
38,416
45,834
57,360
Total Unusual Items Excluding Goodwill
-228
-263
1,786
3,122
-2,483
Total Unusual Items
-228
-263
1,786
3,122
-2,483
Normalized EBITDA
34,369
38,079
53,043
60,636
80,520
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21.52
-60.49
512.88
821.16
-673.80
12/31/2022 - 10/26/2011
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