Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
357,000
384,600
391,900
405,000
423,400
Cost of Revenue
267,400
295,400
306,200
328,400
328,400
Gross Profit
89,600
89,200
85,700
76,600
95,000
Operating Expense
60,200
54,200
44,800
53,300
48,000
Operating Income
29,400
35,000
40,900
23,300
47,000
Net Non Operating Interest Income Expense
-3,400
-3,100
-5,200
-6,300
-3,900
Other Income Expense
-8,000
-9,700
-9,200
-26,700
-2,100
Pretax Income
18,000
22,200
26,500
-9,700
41,000
Tax Provision
6,400
9,100
8,200
-7,100
9,000
Earnings from Equity Interest Net of Tax
--
--
--
--
0
Net Income Common Stockholders
6,200
7,700
18,400
-1,900
26,900
Diluted NI Available to Com Stockholders
6,200
7,700
18,400
-1,900
26,900
Basic EPS
0.23
0.29
0.69
-0.07
0.99
Diluted EPS
0.22
0.28
0.68
-0.07
0.98
Basic Average Shares
26,705.25
26,727.42
26,804.87
26,897.56
27,304.85
Diluted Average Shares
27,305.25
27,245.11
27,083.90
27,020.96
27,541.20
Total Operating Income as Reported
22,100
24,000
30,100
4,200
44,800
Total Expenses
327,600
349,600
351,000
381,700
376,400
Net Income from Continuing & Discontinued Operation
6,200
7,700
18,400
-1,900
26,900
Normalized Income
16,304.44
21,287.30
25,762.80
11,577.93
33,716
Interest Expense
3,400
3,100
5,200
6,300
3,900
Net Interest Income
-3,400
-3,100
-5,200
-6,300
-3,900
EBIT
21,400
25,300
31,700
-3,400
44,900
EBITDA
32,300
38,100
45,100
12,600
62,900
Reconciled Cost of Revenue
267,400
295,400
306,200
328,400
328,400
Reconciled Depreciation
10,900
12,800
13,400
16,000
18,000
Net Income from Continuing Operation Net Minority Interest
11,600
13,100
18,300
-2,600
32,000
Total Unusual Items Excluding Goodwill
-7,300
-11,000
-10,800
-19,100
-2,200
Total Unusual Items
-7,300
-11,000
-10,800
-19,100
-2,200
Normalized EBITDA
39,600
49,100
55,900
31,700
65,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,595.56
-2,812.70
-3,337.20
-4,922.07
-484
12/31/2022 - 10/3/2012
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