Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
169,504
162,019
176,415
173,303
166,006
Cost of Revenue
22,027
19,627
18,615
--
--
Gross Profit
147,477
142,392
157,800
--
--
Operating Expense
129,435
130,373
137,578
151,089
132,591
Operating Income
18,042
12,019
20,222
22,214
33,415
Net Non Operating Interest Income Expense
997
845
151
-376
-1,191
Pretax Income
16,358
8,735
18,992
20,011
33,583
Tax Provision
4,894
1,924
3,547
5,110
7,132
Net Income Common Stockholders
11,464
6,811
15,445
14,901
26,451
Diluted NI Available to Com Stockholders
11,464
6,811
15,445
14,901
26,451
Basic EPS
0.42
0.24
0.52
0.49
0.86
Diluted EPS
0.41
0.24
0.52
0.49
0.86
Basic Average Shares
27,290.12
28,363
29,990
30,529
30,706
Diluted Average Shares
27,682.69
28,632
29,990
30,631
30,896
Total Operating Income as Reported
15,759
8,120
18,773
19,984
--
Total Expenses
151,462
150,000
156,193
151,089
132,591
Net Income from Continuing & Discontinued Operation
11,464
6,811
15,445
14,901
26,451
Normalized Income
12,782.94
8,394.65
16,452.60
27,017.91
26,451
Interest Income
--
1,444
1,037
460
97
Interest Expense
447
599
886
836
1,288
Net Interest Income
997
845
151
-376
-1,191
EBIT
16,805
9,334
19,878
20,847
34,871
EBITDA
56,029
49,532
59,471
57,510
63,509
Reconciled Cost of Revenue
22,027
19,627
18,615
--
--
Reconciled Depreciation
39,224
40,198
39,593
36,663
28,638
Net Income from Continuing Operation Net Minority Interest
11,464
6,811
15,445
14,901
26,451
Total Unusual Items Excluding Goodwill
-1,882
-2,031
-1,239
403
0
Total Unusual Items
-1,882
-2,031
-1,239
12,820
0
Normalized EBITDA
57,911
51,563
60,710
44,690
63,509
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-563.06
-447.35
-231.40
102.91
0
12/31/2022 - 6/2/2014
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