Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
288,300
271,400
242,500
209,000
206,300
Cost of Revenue
165,700
156,200
145,000
126,200
138,300
Gross Profit
122,600
115,200
97,500
82,800
68,000
Operating Expense
91,000
83,600
74,300
60,600
55,300
Operating Income
31,600
31,600
23,200
22,200
12,700
Net Non Operating Interest Income Expense
-5,600
-6,900
-4,300
-3,300
-2,000
Pretax Income
26,000
24,700
18,900
18,900
11,700
Tax Provision
5,400
4,400
4,300
2,200
700
Net Income Common Stockholders
20,600
20,300
14,600
16,700
11,000
Diluted NI Available to Com Stockholders
20,600
20,300
14,600
16,700
11,000
Basic EPS
0.14
0.14
0.10
0.11
0.07
Diluted EPS
0.14
0.13
0.10
0.11
0.07
Basic Average Shares
149,200
150,500
153,200
155,200
154,300
Diluted Average Shares
150,400
151,400
154,100
156,500
156,900
Total Operating Income as Reported
31,600
31,600
23,200
22,200
13,700
Total Expenses
256,700
239,800
219,300
186,800
193,600
Net Income from Continuing & Discontinued Operation
20,600
20,300
14,600
16,700
11,000
Normalized Income
20,600
20,300
14,600
16,700
10,059.83
Interest Expense
5,600
6,900
4,300
3,300
2,000
Net Interest Income
-5,600
-6,900
-4,300
-3,300
-2,000
EBIT
31,600
31,600
23,200
22,200
13,700
EBITDA
44,200
44,200
33,400
31,500
22,600
Reconciled Cost of Revenue
165,700
156,200
145,000
126,200
138,300
Reconciled Depreciation
12,600
12,600
10,200
9,300
8,900
Net Income from Continuing Operation Net Minority Interest
20,600
20,300
14,600
16,700
11,000
Total Unusual Items Excluding Goodwill
--
--
--
--
1,000
Total Unusual Items
--
--
--
--
1,000
Normalized EBITDA
44,200
44,200
33,400
31,500
21,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
59.83
12/31/2022 - 10/17/2016
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