Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
225,360
224,260
226,900
219,500
220,800
Cost of Revenue
161,200
155,800
161,700
159,200
167,000
Gross Profit
64,160
68,460
65,200
60,300
53,800
Operating Expense
39,900
40,300
44,200
41,200
35,900
Operating Income
24,260
28,160
21,000
19,100
17,900
Net Non Operating Interest Income Expense
-200
300
400
200
-300
Pretax Income
26,000
30,500
23,400
22,200
15,000
Tax Provision
5,800
7,300
6,500
4,600
2,500
Net Income Common Stockholders
20,200
23,200
16,900
17,200
4,800
Diluted NI Available to Com Stockholders
20,200
23,200
16,900
17,200
4,800
Basic EPS
0.13
0.15
0.11
0.11
0.03
Diluted EPS
0.13
0.15
0.11
0.11
0.03
Basic Average Shares
158,109.3000
157,994.8000
157,974.5370
158,018.2850
158,639.6630
Diluted Average Shares
159,018.7020
158,904.2020
158,468.8200
158,713.9550
159,360.5010
Total Expenses
201,100
196,100
205,900
200,400
202,900
Net Income from Continuing & Discontinued Operation
20,200
23,200
16,900
17,200
4,800
Normalized Income
18,490.7692
21,525.8000
16,462.7000
15,680.7000
14,504
Interest Income
1,200
1,200
1,900
1,800
500
Interest Expense
1,400
900
1,500
1,600
900
Net Interest Income
-200
300
400
200
-300
EBIT
27,400
31,400
24,900
23,800
15,900
EBITDA
36,600
40,700
34,900
33,900
26,200
Reconciled Cost of Revenue
161,200
155,800
161,700
159,200
167,000
Reconciled Depreciation
9,200
9,300
10,000
10,100
10,300
Net Income from Continuing Operation Net Minority Interest
20,200
23,200
16,900
17,500
12,500
Total Unusual Items Excluding Goodwill
2,200
2,200
1,300
2,300
-2,400
Total Unusual Items
2,200
2,200
1,800
2,300
-2,400
Normalized EBITDA
34,400
38,500
33,100
31,600
28,600
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
490.7692
525.8000
362.7000
480.7000
-396
12/31/2022 - 1/3/2000
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