Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
143,788
137,390
143,060
148,580
151,568
Cost of Revenue
56,523
52,371
56,933
56,015
57,049
Gross Profit
87,265
85,019
86,127
92,565
94,519
Operating Expense
71,357
62,429
50,933
52,520
47,976
Operating Income
15,908
22,590
35,194
40,045
46,543
Net Non Operating Interest Income Expense
-5,366
-4,650
-2,470
-42
-1,041
Other Income Expense
-29
-95
-34
-41
-2,687
Pretax Income
10,513
17,845
32,690
39,962
42,815
Tax Provision
4,072
6,245
7,907
8,991
11,015
Net Income Common Stockholders
6,133
11,292
24,781
30,963
31,784
Diluted NI Available to Com Stockholders
6,133
11,292
24,781
30,963
31,784
Basic EPS
0.28
0.50
1.05
1.26
1.28
Diluted EPS
0.27
0.50
1.04
1.25
1.27
Basic Average Shares
21,828
22,383
23,703
24,540
24,922
Diluted Average Shares
21,970
22,396
23,743
24,673
25,052
Total Operating Income as Reported
15,908
22,590
35,194
40,045
46,543
Total Expenses
127,880
114,800
107,866
108,535
105,025
Net Income from Continuing & Discontinued Operation
6,441
11,600
24,783
30,971
31,800
Normalized Income
6,441
11,600
24,783
30,971
33,701.06
Interest Income
110
111
125
820
168
Interest Expense
5,476
4,761
2,595
862
1,209
Net Interest Income
-5,366
-4,650
-2,470
-42
-1,041
EBIT
15,989
22,606
35,285
40,824
44,024
EBITDA
24,492
30,230
41,307
46,723
49,301
Reconciled Cost of Revenue
56,523
52,371
56,933
56,015
57,049
Reconciled Depreciation
8,503
7,624
6,022
5,899
5,277
Net Income from Continuing Operation Net Minority Interest
6,441
11,600
24,783
30,971
31,800
Total Unusual Items Excluding Goodwill
--
--
--
--
-2,569
Total Unusual Items
--
--
--
--
-2,569
Normalized EBITDA
24,492
30,230
41,307
46,723
51,870
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-667.94
12/31/2022 - 5/23/2013
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