Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
174,229
167,072
133,972
159,152
233,551
Cost of Revenue
91,393
93,546
66,471
71,527
119,522
Gross Profit
82,836
73,526
67,501
87,625
114,029
Operating Expense
37,580
37,148
40,493
39,996
60,986
Operating Income
45,256
36,378
27,008
47,629
53,043
Net Non Operating Interest Income Expense
-7,653
-8,321
-9,708
-11,123
-9,892
Pretax Income
36,859
28,335
20,162
36,698
55,786
Tax Provision
11,392
8,568
7,615
-12,520
52,435
Net Income Common Stockholders
25,466
19,768
12,548
49,219
3,354
Diluted NI Available to Com Stockholders
25,466
19,768
12,548
49,219
3,354
Basic EPS
0.58
0.45
0.29
1.13
0.08
Diluted EPS
0.58
0.45
0.29
1.13
0.08
Basic Average Shares
43,497.70
43,573
43,572.94
43,572.94
43,573
Diluted Average Shares
43,572.94
43,573
43,572.94
43,572.94
43,573
Total Operating Income as Reported
44,497
36,542
29,860
47,910
65,471
Rent Expense Supplemental
628
707
791
784
661
Total Expenses
128,973
130,694
106,964
111,523
180,508
Net Income from Continuing & Discontinued Operation
25,466
19,768
12,548
49,219
3,354
Normalized Income
25,222.10
19,515.47
10,584.64
49,113.36
-3,130.32
Interest Income
788
708
464
0
49
Interest Expense
7,629
8,161
9,370
10,362
7,451
Net Interest Income
-7,653
-8,321
-9,708
-11,123
-9,892
EBIT
44,488
36,496
29,532
47,060
63,237
EBITDA
99,468
81,421
53,188
70,500
86,923
Reconciled Cost of Revenue
91,393
93,546
66,471
71,527
119,522
Reconciled Depreciation
54,980
44,925
23,656
23,440
23,686
Net Income from Continuing Operation Net Minority Interest
25,466
19,768
12,548
49,219
3,354
Total Unusual Items Excluding Goodwill
353
362
3,155
139
8,532
Total Unusual Items
353
362
3,155
139
8,532
Normalized EBITDA
99,115
81,059
50,033
70,361
78,391
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
109.10
109.47
1,191.64
33.36
2,047.68
12/31/2022 - 12/6/2006
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