Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
257,487
307,771
363,511
309,652
352,828
Cost of Revenue
102,846
122,987
107,108
78,153
79,903
Gross Profit
154,641
184,784
256,403
231,499
272,925
Operating Expense
83,372
93,934
80,611
61,489
53,742
Operating Income
71,269
90,850
175,792
170,010
219,183
Net Non Operating Interest Income Expense
-7,971
-6,999
-3,156
-14,347
-19,272
Other Income Expense
-32,583
-21,274
-21,284
-12,156
6,006
Pretax Income
30,716
62,577
151,352
143,507
205,917
Tax Provision
14,802
18,390
39,902
33,002
17,390
Net Income Common Stockholders
15,914
44,187
111,450
110,505
188,527
Diluted NI Available to Com Stockholders
15,914
44,187
111,450
110,505
188,527
Basic EPS
0.02
0.05
0.12
0.12
0.22
Diluted EPS
0.02
0.05
0.12
0.12
0.21
Basic Average Shares
915,981.5000
914,599
914,716
900,075
845,761
Diluted Average Shares
935,564
933,568
935,686
920,899
906,710
Rent Expense Supplemental
--
--
5,927
4,350
2,870
Total Expenses
186,218
216,921
187,719
139,642
133,645
Net Income from Continuing & Discontinued Operation
15,914
44,187
111,450
110,505
188,527
Normalized Income
28,574.3900
49,969.4335
119,672.9647
119,865.5105
182,132.8093
Interest Income
--
--
2,965
3,543
2,114
Interest Expense
7,971
6,999
3,156
17,890
21,386
Net Interest Income
-7,971
-6,999
-3,156
-14,347
-19,272
EBIT
38,687
69,576
154,508
161,397
227,303
EBITDA
112,036
152,541
216,750
201,198
260,871
Reconciled Cost of Revenue
102,846
122,987
107,108
78,153
79,903
Reconciled Depreciation
73,349
82,965
62,242
39,801
33,568
Net Income from Continuing Operation Net Minority Interest
15,914
44,187
111,450
110,505
188,527
Total Unusual Items Excluding Goodwill
-17,958
-8,189
-11,167
-12,156
6,984
Total Unusual Items
-17,958
-8,189
-11,167
-12,156
6,984
Normalized EBITDA
129,994
160,730
227,917
213,354
253,887
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0001
Tax Effect of Unusual Items
-5,297.6100
-2,406.5665
-2,944.0353
-2,795.4895
589.8093
12/31/2022 - 1/16/2007
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