Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
555,447
607,776
658,649
658,735
546,805
Cost of Revenue
357,760
388,866
428,968
430,865
364,804
Gross Profit
197,687
218,910
229,681
227,870
182,001
Operating Expense
152,260
150,845
129,786
130,721
96,088
Operating Income
45,427
68,065
99,895
97,149
85,913
Net Non Operating Interest Income Expense
-10,571
-11,836
-11,745
-10,426
-5,629
Other Income Expense
-7,602
-9,129
-4,879
-1,659
-3,005
Pretax Income
27,254
47,100
83,271
85,064
77,279
Tax Provision
8,643
14,429
24,450
25,549
19,948
Net Income Common Stockholders
18,611
32,671
58,821
59,515
57,331
Diluted NI Available to Com Stockholders
18,611
32,671
58,821
59,515
57,331
Basic EPS
0.63
1.09
1.81
1.67
1.52
Diluted EPS
0.61
1.08
1.79
1.63
1.48
Basic Average Shares
29,826.06
29,938.27
32,430.76
35,604.58
37,733.05
Diluted Average Shares
30,246.56
30,181.19
32,850.50
36,429.71
38,625.39
Total Operating Income as Reported
34,539
55,650
95,016
95,490
82,908
Total Expenses
510,020
539,711
558,754
561,586
460,892
Net Income from Continuing & Discontinued Operation
18,611
32,671
58,821
59,515
57,331
Normalized Income
26,046.11
41,287.01
62,265.57
60,675.72
59,560.32
Interest Expense
10,571
11,836
11,745
10,426
5,629
Net Interest Income
-10,571
-11,836
-11,745
-10,426
-5,629
EBIT
37,825
58,936
95,016
95,490
82,908
EBITDA
56,380
76,097
108,661
108,356
92,378
Reconciled Cost of Revenue
357,760
388,866
428,968
430,865
364,804
Reconciled Depreciation
18,555
17,161
13,645
12,866
9,470
Net Income from Continuing Operation Net Minority Interest
18,611
32,671
58,821
59,515
57,331
Total Unusual Items Excluding Goodwill
-10,888
-12,415
-4,879
-1,659
-3,005
Total Unusual Items
-10,888
-12,415
-4,879
-1,659
-3,005
Normalized EBITDA
67,268
88,512
113,540
110,015
95,383
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,452.89
-3,798.99
-1,434.43
-498.28
-775.68
12/31/2022 - 3/27/2017
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