Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
101,112
93,865
99,935
84,472
96,699
Cost of Revenue
49,302
48,482
50,074
41,645
46,313
Gross Profit
51,810
45,383
49,861
42,827
50,386
Operating Expense
7,170
5,969
5,306
5,791
6,732
Operating Income
44,640
39,414
44,555
37,036
43,654
Net Non Operating Interest Income Expense
-371
-192
-440
-610
-929
Other Income Expense
-177
-1,336
-589
-3,960
-13,065
Pretax Income
44,092
37,886
43,526
32,466
29,660
Tax Provision
11,658
9,880
10,423
8,271
8,343
Net Income Common Stockholders
32,434
28,006
33,103
24,195
21,317
Diluted NI Available to Com Stockholders
32,434
28,006
33,103
24,195
21,317
Basic EPS
0.34
0.29
0.34
0.24
0.21
Diluted EPS
0.34
0.29
0.33
0.24
0.21
Basic Average Shares
94,628.9680
95,846.4310
98,146.5910
100,928.5120
99,282.3620
Diluted Average Shares
96,670.6020
97,657.1120
100,004.9090
101,894.1970
101,197.9600
Total Operating Income as Reported
--
38,841
35,582
--
37,372
Total Expenses
56,472
54,451
55,380
47,436
53,045
Net Income from Continuing & Discontinued Operation
32,434
28,006
33,103
24,195
21,317
Normalized Income
32,564.2009
--
--
--
--
Interest Income
462
579
306
121
0
Interest Expense
833
771
746
731
929
Net Interest Income
-371
-192
-440
-610
-929
EBIT
44,925
38,657
44,272
33,197
30,589
EBITDA
56,984
50,245
54,518
42,214
38,473
Reconciled Cost of Revenue
49,302
48,482
50,074
41,645
46,313
Reconciled Depreciation
12,059
11,588
10,246
9,017
7,884
Net Income from Continuing Operation Net Minority Interest
32,434
28,006
33,103
24,195
21,317
Total Unusual Items Excluding Goodwill
-177
-1,336
-589
-3,960
-13,065
Total Unusual Items
-177
-1,336
-589
-3,960
-13,065
Normalized EBITDA
57,161
51,581
55,107
46,174
51,538
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
-46.7991
-348.4052
-141.0455
-1,008.8449
-3,675.0268
12/31/2022 - 8/15/2024
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