Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
601,328
622,941
642,080
643,094
636,691
Cost of Revenue
324,551
341,510
345,518
336,926
344,170
Gross Profit
276,778
281,431
296,562
306,168
292,520
Operating Expense
255,275
263,184
301,534
280,074
255,010
Operating Income
21,503
18,247
-4,972
26,094
37,510
Net Non Operating Interest Income Expense
-5,542
-5,561
-5,299
-3,818
-2,260
Pretax Income
12,354
8,629
-35,669
23,574
35,379
Tax Provision
-311
-743
-485
3,690
4,996
Net Income Common Stockholders
12,665
9,372
-35,184
19,884
30,170
Diluted NI Available to Com Stockholders
12,665
9,372
-35,184
19,884
30,170
Basic EPS
1.94
1.43
-5.38
3.04
4.62
Diluted EPS
1.94
1.43
-5.38
3.04
4.61
Basic Average Shares
6,532
6,532
6,536
6,534
6,530
Diluted Average Shares
6,536
6,536
6,536
6,540
6,543
Rent Expense Supplemental
--
24,699
25,283
23,100
19,984
Total Expenses
579,826
604,694
647,052
617,000
599,180
Net Income from Continuing & Discontinued Operation
12,665
9,372
-35,184
19,884
30,170
Normalized Income
15,093.20
12,895.49
-9,271.27
20,320.92
29,343.85
Interest Income
413
48
30
25
22
Interest Expense
5,363
5,017
5,034
3,644
1,977
Net Interest Income
-5,542
-5,561
-5,299
-3,818
-2,260
EBIT
17,717
13,646
-30,635
27,218
37,356
EBITDA
45,828
42,450
23,731
54,339
63,579
Reconciled Cost of Revenue
324,551
341,510
345,518
336,926
344,170
Reconciled Depreciation
28,111
28,804
54,366
27,121
26,223
Net Income from Continuing Operation Net Minority Interest
12,665
9,372
-35,184
19,884
30,170
Total Unusual Items Excluding Goodwill
-4,047
-4,383
-26,270
-518
962
Total Unusual Items
-4,047
-4,383
-26,270
-518
962
Normalized EBITDA
49,875
46,833
50,001
54,857
62,617
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,618.80
-859.51
-357.27
-81.08
135.85
12/31/2022 - 4/22/2010
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