Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
303,108
300,810
270,437
280,714
290,431
Cost of Revenue
190,117
188,639
165,065
175,033
192,374
Gross Profit
112,991
112,171
105,372
105,681
98,057
Operating Expense
100,468
99,676
81,775
83,613
76,561
Operating Income
12,523
12,495
23,597
22,068
21,496
Net Non Operating Interest Income Expense
-4,855
-4,445
-2,701
-1,788
-1,562
Pretax Income
7,799
8,050
20,896
20,280
19,934
Tax Provision
1,709
1,734
5,366
5,306
4,210
Net Income Common Stockholders
6,090
6,316
15,530
14,974
15,637
Diluted NI Available to Com Stockholders
6,090
6,316
15,530
14,974
15,637
Basic EPS
0.04
0.04
0.10
0.09
0.10
Diluted EPS
0.04
0.04
0.10
0.09
0.10
Basic Average Shares
156,997.50
158,487
159,183
158,542
158,162
Diluted Average Shares
157,055.50
158,603
159,523
160,330
159,823
Total Operating Income as Reported
12,523
12,495
23,597
22,068
21,496
Total Expenses
290,585
288,315
246,840
258,646
268,935
Net Income from Continuing & Discontinued Operation
6,090
6,316
15,530
14,974
15,637
Normalized Income
5,987.71
6,316
15,530
14,974
15,724
Interest Income
424
523
438
510
176
Interest Expense
5,279
4,968
3,139
2,298
1,738
Net Interest Income
-4,855
-4,445
-2,701
-1,788
-1,562
EBIT
13,078
13,018
24,035
22,578
21,672
EBITDA
31,494
31,087
39,402
36,186
34,289
Reconciled Cost of Revenue
190,117
188,639
165,065
175,033
192,374
Reconciled Depreciation
18,416
18,069
15,367
13,608
12,617
Net Income from Continuing Operation Net Minority Interest
6,090
6,316
15,530
14,974
15,724
Total Unusual Items Excluding Goodwill
131
--
--
--
--
Total Unusual Items
131
--
--
--
--
Normalized EBITDA
31,363
31,087
39,402
36,186
34,289
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
28.71
0
0
0
0
12/31/2022 - 7/1/1988
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