Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
862,200
876,000
1,010,300
1,002,100
968,700
Cost of Revenue
780,900
792,000
914,600
900,700
875,700
Gross Profit
81,300
84,000
95,700
101,400
93,000
Operating Expense
80,400
83,200
87,500
85,500
75,900
Operating Income
900
800
8,200
15,900
17,100
Net Non Operating Interest Income Expense
-900
-2,200
-2,800
-1,900
-1,400
Pretax Income
-1,600
-3,000
5,300
13,900
15,300
Tax Provision
-2,000
-800
700
4,300
4,400
Net Income Common Stockholders
300
-2,300
4,600
9,600
10,800
Diluted NI Available to Com Stockholders
300
-2,300
4,600
9,600
10,800
Basic EPS
0.01
-0.06
0.12
0.24
0.27
Diluted EPS
0.01
-0.06
0.12
0.24
0.27
Basic Average Shares
39,191.5000
39,839
39,903
39,990
39,983
Diluted Average Shares
39,191.5000
39,839
39,903
39,990
39,989
Total Operating Income as Reported
800
600
7,900
15,800
17,000
Rent Expense Supplemental
--
4,100
4,200
3,600
3,500
Total Expenses
861,300
875,200
1,002,100
986,200
951,600
Net Income from Continuing & Discontinued Operation
300
-2,300
4,600
9,600
10,800
Normalized Income
300
-2,300
4,600
9,531.1000
10,871.1000
Interest Expense
--
2,100
2,600
1,900
1,300
Net Interest Income
-900
-2,200
-2,800
-1,900
-1,400
EBIT
-800
-900
7,900
15,800
16,600
EBITDA
13,900
14,400
22,400
28,700
29,100
Reconciled Cost of Revenue
780,900
792,000
914,600
900,700
875,700
Reconciled Depreciation
14,700
15,300
14,500
12,900
12,500
Net Income from Continuing Operation Net Minority Interest
300
-2,300
4,600
9,600
10,800
Total Unusual Items Excluding Goodwill
--
--
0
100
-100
Total Unusual Items
--
--
0
100
-100
Normalized EBITDA
13,900
14,400
22,400
28,600
29,200
Tax Rate for Calcs
0.0002
0.0003
0.0001
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
31.1000
-28.9000
12/31/2022 - 5/12/2017
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