Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
106,176
98,348
104,319
110,601
153,919
Cost of Revenue
19,583
14,405
20,970
21,690
46,313
Gross Profit
86,593
83,943
83,349
88,911
107,606
Operating Expense
34,747
35,274
40,597
35,854
33,569
Operating Income
51,846
48,669
42,752
53,057
74,037
Net Non Operating Interest Income Expense
-22,255
-27,201
-36,478
-37,467
-26,738
Pretax Income
38,064
33,961
15,629
99,073
239,291
Tax Provision
5,341
3,363
1,439
4,055
5,365
Net Income Common Stockholders
30,668
28,497
23,744
88,068
220,099
Diluted NI Available to Com Stockholders
30,668
28,497
23,744
88,068
220,099
Basic EPS
0.05
0.04
--
0.14
0.34
Diluted EPS
0.05
0.04
--
0.14
0.34
Basic Average Shares
635,372.4440
641,255.5430
641,707.5080
641,739.0670
652,855.1600
Diluted Average Shares
635,372.4440
641,255.5430
--
641,739.0670
652,855.1600
Rent Expense Supplemental
265
257
237
202
200
Total Expenses
54,330
49,679
61,567
57,544
79,882
Net Income from Continuing & Discontinued Operation
30,668
28,497
23,744
88,068
220,099
Normalized Income
32,953.8989
26,251.7712
21,912.7101
86,836.5534
221,190.9564
Interest Income
595
735
1,254
1,434
736
Interest Expense
18,628
23,680
35,593
38,555
24,080
Net Interest Income
-22,255
-27,201
-36,478
-37,467
-26,738
EBIT
56,692
57,641
51,222
137,628
263,371
EBITDA
57,562
58,532
52,014
138,621
264,785
Reconciled Cost of Revenue
19,583
14,405
20,970
21,690
46,313
Reconciled Depreciation
870
891
792
993
1,414
Net Income from Continuing Operation Net Minority Interest
30,668
28,497
23,744
88,068
220,099
Total Unusual Items Excluding Goodwill
-2,659
2,492
2,017
1,284
-1,117
Total Unusual Items
-2,659
2,492
2,017
1,284
-1,117
Normalized EBITDA
60,221
56,040
49,997
137,337
265,902
Tax Rate for Calcs
0.0001
0.0001
0.0001
0
0
Tax Effect of Unusual Items
-373.1011
246.7712
185.7101
52.5534
-25.0436
12/31/2022 - 9/15/2000
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