Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
274,184
267,633
266,765
256,128
232,023
Cost of Revenue
116,699
114,683
115,940
110,996
103,255
Gross Profit
157,485
152,950
150,825
145,132
128,768
Operating Expense
148,157
144,015
141,394
130,094
132,321
Operating Income
9,328
8,935
9,431
15,038
-3,553
Net Non Operating Interest Income Expense
5,624
781
2,602
2,361
-1,439
Other Income Expense
--
-2,430
2,106
-10,625
3,814
Pretax Income
12,522
7,287
14,139
6,772
-1,178
Tax Provision
-217
-429
733
78
975
Net Income Common Stockholders
12,733
7,718
13,436
6,722
-2,123
Diluted NI Available to Com Stockholders
12,733
7,718
13,436
6,722
-2,123
Basic EPS
0.21
0.13
0.23
0.11
-0.04
Diluted EPS
0.21
0.13
0.23
0.11
-0.04
Basic Average Shares
58,517.25
59,067
59,067
59,067
59,064
Diluted Average Shares
58,566.50
59,072
59,105
59,085
59,064
Total Operating Income as Reported
9,329
8,936
9,432
5,619
-2,872
Total Expenses
264,856
258,698
257,334
241,090
235,576
Net Income from Continuing & Discontinued Operation
12,733
7,718
13,436
6,722
-2,123
Normalized Income
14,555.50
9,540.50
11,439.18
17,224.62
-4,983.50
Interest Income
2,987
2,838
4,252
4,450
1,332
Interest Expense
-2,982
1,712
1,299
1,751
2,047
Net Interest Income
5,624
781
2,602
2,361
-1,439
EBIT
9,540
8,999
15,438
8,523
869
EBITDA
32,489
30,704
37,199
30,092
23,437
Reconciled Cost of Revenue
116,699
101,454
102,571
98,085
90,084
Reconciled Depreciation
22,949
21,705
21,761
21,569
22,568
Net Income from Continuing Operation Net Minority Interest
12,733
7,718
13,436
6,722
-2,123
Total Unusual Items Excluding Goodwill
-2,430
-2,430
2,106
-10,625
3,814
Total Unusual Items
-2,430
-2,430
2,106
-10,625
3,814
Normalized EBITDA
34,919
33,134
35,093
40,717
19,623
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-607.50
-607.50
109.18
-122.38
953.50
12/31/2022 - 6/25/2014
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