Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
480,858
440,181
372,443
341,766
370,779
Cost of Revenue
363,080
334,969
277,528
250,632
264,891
Gross Profit
117,778
105,212
94,915
91,134
105,888
Operating Expense
79,497
74,262
70,523
63,687
72,748
Operating Income
38,281
30,950
24,392
27,447
33,140
Net Non Operating Interest Income Expense
-5,155
-5,026
-5,138
-4,053
-3,082
Pretax Income
33,928
21,073
19,654
18,873
32,027
Tax Provision
10,238
7,491
5,689
7,701
8,948
Net Income Common Stockholders
15,851
6,756
8,522
4,952
14,620
Diluted NI Available to Com Stockholders
15,851
6,756
8,522
4,952
14,620
Basic EPS
0.04
0.01
0.02
0.01
0.03
Diluted EPS
0.04
0.01
0.02
0.01
0.03
Basic Average Shares
452,736.2820
450,330.3240
446,920.1250
442,511.8920
438,638.5330
Diluted Average Shares
452,736.2820
450,330.3240
446,920.1250
442,511.8920
438,638.5330
Rent Expense Supplemental
--
290
73
--
--
Total Expenses
442,577
409,231
348,051
314,319
337,639
Net Income from Continuing & Discontinued Operation
15,851
6,756
8,522
4,952
14,620
Normalized Income
16,049.9994
6,852.6782
8,437.4455
6,431.0600
14,389.4046
Interest Income
257
227
330
338
404
Interest Expense
5,412
5,253
5,468
4,391
3,486
Net Interest Income
-5,155
-5,026
-5,138
-4,053
-3,082
EBIT
39,340
26,326
25,122
23,264
35,513
EBITDA
47,093
33,618
31,707
28,873
40,417
Reconciled Cost of Revenue
363,080
334,969
277,528
250,632
264,891
Reconciled Depreciation
7,753
7,292
6,585
5,609
4,904
Net Income from Continuing Operation Net Minority Interest
15,851
6,756
8,522
4,952
14,620
Total Unusual Items Excluding Goodwill
-285
-150
119
-1,782
320
Total Unusual Items
-285
-150
119
-1,782
320
Normalized EBITDA
47,378
33,768
31,588
30,655
40,097
Tax Rate for Calcs
0.0003
0.0004
0.0003
0.0002
0.0003
Tax Effect of Unusual Items
-86.0006
-53.3218
34.4455
-302.9400
89.4046
12/31/2022 - 11/24/2005
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade