Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
733,212
749,874
750,427
821,800
755,123
Cost of Revenue
463,887
474,614
480,336
538,042
491,407
Gross Profit
269,325
275,260
270,091
283,758
263,716
Operating Expense
239,869
233,972
233,967
237,892
217,855
Operating Income
29,456
41,288
36,124
45,866
45,861
Net Non Operating Interest Income Expense
641
-566
-2,787
-3,485
749
Pretax Income
29,514
39,994
21,470
42,949
43,219
Tax Provision
6,359
9,504
8,964
12,924
9,037
Net Income Common Stockholders
23,154
30,490
12,506
18,877
37,113
Diluted NI Available to Com Stockholders
23,154
30,490
12,506
18,877
37,113
Basic EPS
0.83
1.09
0.45
0.67
1.33
Diluted EPS
0.83
1.09
0.45
0.67
1.33
Basic Average Shares
27,892.21
27,991
27,985
27,985
27,990
Diluted Average Shares
27,892.21
27,991
27,985
27,985
27,990
Total Operating Income as Reported
29,801
41,632
36,755
47,153
46,577
Rent Expense Supplemental
--
1,444
1,505
2,748
2,025
Total Expenses
703,756
708,586
714,303
775,934
709,262
Net Income from Continuing & Discontinued Operation
23,154
30,490
12,506
18,877
37,113
Normalized Income
23,325.03
30,656.20
13,690.80
31,881.37
31,898.87
Interest Income
--
1,214
1,705
851
200
Interest Expense
--
2,175
3,830
4,433
924
Net Interest Income
641
-566
-2,787
-3,485
749
EBIT
30,337
42,169
25,300
47,382
44,143
EBITDA
63,902
77,369
61,333
78,784
72,996
Reconciled Cost of Revenue
463,887
474,614
480,336
538,042
491,407
Reconciled Depreciation
33,565
35,200
36,033
31,402
28,853
Net Income from Continuing Operation Net Minority Interest
23,154
30,490
12,506
30,026
34,183
Total Unusual Items Excluding Goodwill
-218
-218
-1,481
-2,654
2,888
Total Unusual Items
-218
-218
-1,481
-2,654
2,888
Normalized EBITDA
64,120
77,587
62,814
81,438
70,108
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-46.97
-51.80
-296.20
-798.63
603.87
12/31/2022 - 1/3/2000
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