Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
256,918
246,614
237,118
289,025
325,225
Cost of Revenue
197,162
184,517
171,410
177,518
162,332
Gross Profit
59,756
62,097
65,708
111,507
162,893
Operating Expense
48,134
43,538
36,407
33,335
31,384
Operating Income
11,622
18,559
29,301
78,172
131,509
Net Non Operating Interest Income Expense
1,485
2,532
476
-8,352
-14,327
Other Income Expense
--
1,600
2,250
--
--
Pretax Income
14,707
22,691
32,027
69,820
117,182
Tax Provision
5,689
6,024
7,639
17,573
13,381
Net Income Common Stockholders
9,018
16,667
24,388
52,247
103,801
Diluted NI Available to Com Stockholders
9,018
16,667
24,388
52,247
103,801
Basic EPS
0.22
0.38
0.54
1.15
2.31
Diluted EPS
0.21
0.37
0.52
1.10
2.20
Basic Average Shares
42,761.5010
43,585.4010
45,329.7890
45,385.4330
44,990.1040
Diluted Average Shares
43,601.6040
45,111.1510
47,076.4770
47,338.2310
47,109.0180
Total Operating Income as Reported
11,622
18,559
29,301
78,172
131,509
Total Expenses
245,296
228,055
207,817
210,853
193,716
Net Income from Continuing & Discontinued Operation
9,018
16,667
24,388
52,247
103,801
Normalized Income
9,018
16,667
24,388
52,247
103,801
Interest Income
--
--
476
--
--
Interest Expense
--
--
--
8,352
14,327
Net Interest Income
1,485
2,532
476
-8,352
-14,327
EBIT
11,622
18,559
29,301
78,172
131,509
EBITDA
17,943
24,550
35,688
83,954
137,486
Reconciled Cost of Revenue
194,203
181,822
168,413
174,529
159,148
Reconciled Depreciation
6,321
5,991
6,387
5,782
5,977
Net Income from Continuing Operation Net Minority Interest
9,018
16,667
24,388
52,247
103,801
Normalized EBITDA
17,943
24,550
35,688
83,954
137,486
Tax Rate for Calcs
0.0004
0.0003
0.0002
0.0003
0.0001
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 11/1/1994
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