Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
250,248
244,725
247,585
291,054
286,267
Cost of Revenue
138,125
139,321
150,306
178,913
169,650
Gross Profit
112,123
105,404
97,279
112,141
116,617
Operating Expense
91,515
87,608
91,522
97,529
87,137
Operating Income
20,608
17,796
5,757
14,612
29,480
Net Non Operating Interest Income Expense
-3,621
-3,916
-5,055
-5,693
-2,968
Other Income Expense
1,155
656
4,525
-158
170
Pretax Income
18,142
14,536
5,227
8,761
26,682
Tax Provision
6,458
5,195
2,388
2,607
6,956
Net Income Common Stockholders
11,684
9,341
2,839
6,154
19,726
Diluted NI Available to Com Stockholders
11,684
9,341
2,839
6,154
19,726
Basic EPS
0.24
0.19
0.06
0.13
0.41
Diluted EPS
0.24
0.19
0.06
0.12
0.39
Basic Average Shares
47,951
48,161
48,785
48,609
48,175
Diluted Average Shares
50,243
50,334
50,049
50,175
50,420
Total Operating Income as Reported
20,608
17,796
5,757
14,612
29,480
Total Expenses
229,640
226,929
241,828
276,442
256,787
Net Income from Continuing & Discontinued Operation
11,684
9,341
2,839
6,154
19,726
Normalized Income
10,940.14
8,919.19
-735.75
6,264.92
19,600.37
Interest Income
118
151
782
497
189
Interest Expense
3,739
4,067
5,837
6,190
3,157
Net Interest Income
-3,621
-3,916
-5,055
-5,693
-2,968
EBIT
21,881
18,603
11,064
14,951
29,839
EBITDA
26,253
23,141
16,952
21,209
35,207
Reconciled Cost of Revenue
138,125
139,321
150,306
178,913
169,650
Reconciled Depreciation
4,372
4,538
5,888
6,258
5,368
Net Income from Continuing Operation Net Minority Interest
11,684
9,341
2,839
6,154
19,726
Total Unusual Items Excluding Goodwill
1,155
656
4,525
-158
170
Total Unusual Items
1,155
656
4,525
-158
170
Normalized EBITDA
25,098
22,485
12,427
21,367
35,037
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
411.14
234.19
950.25
-47.08
44.37
12/31/2022 - 2/12/2007
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