Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,101,710
947,705
695,240
544,891
473,241
Cost of Revenue
949,366
817,203
601,478
477,855
414,656
Gross Profit
152,344
130,502
93,762
67,036
58,585
Operating Expense
90,091
79,615
56,328
41,797
38,881
Operating Income
62,253
50,887
37,434
25,239
19,704
Net Non Operating Interest Income Expense
-10,685
-6,678
-6,956
-5,924
-3,816
Other Income Expense
1,028
1,421
889
269
-6,996
Pretax Income
52,596
45,630
31,367
19,584
8,892
Tax Provision
14,144
11,866
7,028
5,674
1,649
Net Income Common Stockholders
32,319
29,578
22,559
13,379
6,643
Diluted NI Available to Com Stockholders
32,319
29,578
22,559
13,379
6,643
Basic EPS
0.94
0.86
0.72
0.45
0.23
Diluted EPS
0.91
0.84
0.70
0.44
0.22
Basic Average Shares
34,703.50
34,563
31,191
29,863
29,064
Diluted Average Shares
35,602.50
35,316
32,000
30,193
30,159
Total Operating Income as Reported
62,195
51,886
38,116
25,169
12,739
Rent Expense Supplemental
51,586
48,700
43,029
39,759
38,018
Total Expenses
1,039,457
896,818
657,806
519,652
453,537
Net Income from Continuing & Discontinued Operation
32,319
29,578
22,559
13,379
6,643
Normalized Income
32,361.40
28,838.79
22,029.81
13,428.70
12,319.48
Interest Expense
10,685
6,678
6,956
5,924
3,816
Net Interest Income
-10,685
-6,678
-6,956
-5,924
-3,816
EBIT
63,281
52,308
38,323
25,508
12,708
EBITDA
73,431
60,846
44,442
30,638
17,608
Reconciled Cost of Revenue
949,366
817,203
601,478
477,855
414,656
Reconciled Depreciation
10,150
8,538
6,119
5,130
4,900
Net Income from Continuing Operation Net Minority Interest
32,319
29,578
22,559
13,379
6,643
Total Unusual Items Excluding Goodwill
-58
999
682
-70
-6,965
Total Unusual Items
-58
999
682
-70
-6,965
Normalized EBITDA
73,489
59,847
43,760
30,708
24,573
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15.60
259.79
152.81
-20.30
-1,288.53
12/31/2022 - 10/1/2019
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