Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
570,779
518,241
440,064
378,070
348,287
Cost of Revenue
229,215
205,389
181,759
162,275
148,746
Gross Profit
341,564
312,852
258,305
215,795
199,541
Operating Expense
308,708
283,872
243,803
209,135
182,391
Operating Income
32,856
28,980
14,502
6,660
17,150
Net Non Operating Interest Income Expense
-3,737
-3,268
-466
2,281
158
Other Income Expense
-43
406
675
26,698
-872
Pretax Income
29,076
26,118
14,711
35,639
16,436
Tax Provision
6,275
6,120
4,820
9,642
3,802
Net Income Common Stockholders
22,801
19,998
9,891
25,997
9,211
Diluted NI Available to Com Stockholders
22,801
19,998
9,891
25,997
9,211
Basic EPS
0.74
0.65
0.32
0.86
0.36
Diluted EPS
0.73
0.64
0.32
0.85
0.36
Basic Average Shares
31,089
30,942
30,580
30,105
25,879
Diluted Average Shares
31,361.50
31,260
30,891
30,541
25,879
Total Operating Income as Reported
33,739
30,312
15,177
33,358
16,278
Total Expenses
537,923
489,261
425,562
371,410
331,137
Net Income from Continuing & Discontinued Operation
22,801
19,998
9,891
25,997
12,634
Normalized Income
22,834.72
19,687
9,437.16
6,522.05
13,304.57
Interest Income
38
126
2,099
2,628
318
Interest Expense
3,775
3,394
2,565
347
160
Net Interest Income
-3,737
-3,268
-466
2,281
158
EBIT
32,851
29,512
17,276
35,986
16,596
EBITDA
58,962
48,673
28,610
42,582
22,958
Reconciled Cost of Revenue
229,215
205,389
181,759
162,275
148,746
Reconciled Depreciation
26,111
19,161
11,334
6,596
6,362
Net Income from Continuing Operation Net Minority Interest
22,801
19,998
9,891
25,997
12,634
Total Unusual Items Excluding Goodwill
-43
406
675
26,698
-872
Total Unusual Items
-43
406
675
26,698
-872
Normalized EBITDA
59,005
48,267
27,935
15,884
23,830
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9.28
95
221.16
7,223.05
-201.43
12/31/2022 - 6/23/2005
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