Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
507,165
500,085
502,655
538,153
477,493
Cost of Revenue
377,323
367,316
364,837
384,909
331,982
Gross Profit
129,842
132,769
137,818
153,244
145,511
Operating Expense
90,800
92,730
90,381
89,680
83,970
Operating Income
39,042
40,039
47,437
63,564
61,541
Net Non Operating Interest Income Expense
3,056
2,219
1,291
1,908
868
Pretax Income
47,477
47,702
49,106
65,389
63,044
Tax Provision
13,581
14,469
15,157
19,134
19,149
Net Income Common Stockholders
33,896
33,233
33,949
46,255
43,895
Diluted NI Available to Com Stockholders
33,896
33,233
33,949
46,255
43,895
Basic EPS
0.06
--
0.06
0.08
0.07
Diluted EPS
0.06
--
0.06
0.08
0.07
Basic Average Shares
611,157
--
611,157
611,157
611,157
Diluted Average Shares
611,157
--
611,157
611,157
611,157
Rent Expense Supplemental
--
--
429
500
585
Total Expenses
468,123
460,046
455,218
474,589
415,952
Net Income from Continuing & Discontinued Operation
33,896
33,233
33,949
46,255
43,895
Normalized Income
30,942.4066
30,350.8374
33,894.3840
46,093.0095
43,672.1969
Interest Income
3,949
3,237
2,710
3,125
1,498
Interest Expense
893
1,018
1,419
1,217
630
Net Interest Income
3,056
2,219
1,291
1,908
868
EBIT
48,370
48,720
50,525
66,606
63,674
EBITDA
61,762
61,850
63,055
77,582
75,464
Reconciled Cost of Revenue
377,323
367,316
364,837
384,909
331,982
Reconciled Depreciation
13,392
13,130
12,530
10,976
11,790
Net Income from Continuing Operation Net Minority Interest
33,896
33,233
33,949
46,255
43,895
Total Unusual Items Excluding Goodwill
4,137
4,137
79
229
320
Total Unusual Items
4,137
4,137
79
229
320
Normalized EBITDA
57,625
57,713
62,976
77,582
75,144
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
1,183.4066
1,254.8374
24.3840
67.0095
97.1969
12/31/2022 - 11/5/2004
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