Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
318,765
--
266,537
239,533
230,820
Cost of Revenue
226,819
--
184,636
169,371
167,873
Gross Profit
91,946
--
81,901
70,162
62,947
Operating Expense
63,395
--
55,671
51,834
38,582
Operating Income
28,551
--
26,230
18,328
24,365
Net Non Operating Interest Income Expense
-1,753
--
-1,308
-2,319
-1,130
Pretax Income
22,099
--
22,886
16,178
17,353
Tax Provision
6,741
--
6,804
3,719
4,574
Net Income Common Stockholders
15,074
--
15,896
13,467
12,237
Diluted NI Available to Com Stockholders
15,074
--
15,896
13,467
12,237
Basic EPS
0.26
0.26
0.28
0.24
0.22
Diluted EPS
0.26
0.26
0.27
0.23
0.22
Basic Average Shares
57,958.39
57,958.39
57,608.46
57,090.79
56,081.85
Diluted Average Shares
58,531.81
58,531.81
57,994.13
57,434.05
56,528.52
Total Operating Income as Reported
24,552
--
24,745
14,011
18,483
Total Expenses
290,214
--
240,307
221,205
206,455
Net Income from Continuing & Discontinued Operation
15,074
--
15,896
13,467
12,237
Normalized Income
19,138.36
--
18,251.75
13,989.83
17,090.18
Interest Income
530
--
585
291
108
Interest Expense
2,283
--
1,893
2,610
1,238
Net Interest Income
-1,753
--
-1,308
-2,319
-1,130
EBIT
24,382
--
24,779
18,788
18,591
EBITDA
35,054
--
32,337
26,340
22,611
Reconciled Cost of Revenue
226,819
--
184,636
169,371
167,873
Reconciled Depreciation
10,672
--
7,558
7,552
4,020
Net Income from Continuing Operation Net Minority Interest
15,074
--
15,896
13,467
12,237
Total Unusual Items Excluding Goodwill
-5,848
--
-3,351
-679
-6,594
Total Unusual Items
-5,848
--
-3,351
-679
-6,594
Normalized EBITDA
40,902
--
35,688
27,019
29,205
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
-1,783.64
--
-995.25
-156.17
-1,740.82
12/31/2022 - 11/12/2014
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