Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
639,000
620,175
498,157
466,667
361,270
Cost of Revenue
420,465
420,560
330,063
332,226
234,505
Gross Profit
218,535
199,615
168,094
134,441
126,765
Operating Expense
190,593
177,423
158,205
129,096
121,803
Operating Income
27,942
22,192
9,889
5,345
4,962
Net Non Operating Interest Income Expense
-845
-3,242
-265
-496
429
Pretax Income
29,854
18,768
14,896
-315
-430
Tax Provision
5,243
6,037
5,643
8,795
-6,487
Net Income Common Stockholders
24,611
12,731
9,253
-9,110
6,057
Diluted NI Available to Com Stockholders
24,611
12,731
9,253
-9,110
6,057
Basic EPS
0.84
0.43
0.32
-0.31
0.21
Diluted EPS
0.82
0.43
0.31
-0.31
0.20
Basic Average Shares
29,364.49
29,380.19
29,253.76
29,181.44
29,143.35
Diluted Average Shares
30,688.12
29,380.19
29,484.10
29,181.44
30,175.40
Total Operating Income as Reported
33,850
28,100
19,649
5,092
4,962
Total Expenses
611,058
597,983
488,268
461,322
356,308
Net Income from Continuing & Discontinued Operation
24,611
12,731
9,253
-9,110
6,057
Normalized Income
21,360.48
10,281.61
6,180.53
-6,140
10,871.25
Interest Income
3,946
1,614
1,882
1,650
1,496
Interest Expense
3,961
4,026
2,172
2,040
2,056
Net Interest Income
-845
-3,242
-265
-496
429
EBIT
33,815
22,794
17,068
1,725
1,626
EBITDA
48,914
36,541
28,771
13,246
12,337
Reconciled Cost of Revenue
420,465
420,560
330,063
332,226
234,505
Reconciled Depreciation
15,099
13,747
11,703
11,521
10,711
Net Income from Continuing Operation Net Minority Interest
24,611
12,731
9,253
-9,110
6,057
Total Unusual Items Excluding Goodwill
3,943
3,943
4,529
-3,960
-6,419
Total Unusual Items
3,943
3,943
4,529
-3,960
-6,419
Normalized EBITDA
44,971
32,598
24,242
17,206
18,756
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
692.48
1,493.61
1,456.53
-990
-1,604.75
12/31/2022 - 9/24/2001
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