Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
429,766
421,536
428,753
431,496
409,662
Cost of Revenue
171,590
166,935
167,731
162,513
152,385
Gross Profit
258,176
254,601
261,022
268,983
257,277
Operating Expense
233,130
221,566
222,820
215,383
218,385
Operating Income
25,046
33,035
38,202
53,600
38,892
Net Non Operating Interest Income Expense
-475
-1,398
-2,712
-1,821
-4,043
Other Income Expense
-10,081
23,994
-72,133
-10,547
-31,044
Pretax Income
14,490
55,631
-36,643
41,232
3,805
Tax Provision
7,241
18,533
-371
15,173
6,285
Net Income Common Stockholders
7,249
37,098
-36,272
26,059
-2,480
Diluted NI Available to Com Stockholders
7,249
37,098
-36,272
26,059
-2,480
Basic EPS
0.07
0.40
-0.40
0.29
-0.03
Diluted EPS
0.07
0.39
-0.40
0.29
-0.03
Basic Average Shares
92,075
91,736
90,503
89,073
87,672
Diluted Average Shares
94,813
94,490
90,503
89,536
87,672
Total Operating Income as Reported
20,524
59,909
-32,128
43,765
8,089
Total Expenses
404,720
388,501
390,551
377,896
370,770
Net Income from Continuing & Discontinued Operation
7,249
37,098
-36,272
26,059
-2,480
Normalized Income
11,464.6000
20,843.2100
34,554.5664
32,483.3727
20,363.8429
Interest Income
--
4,753
3,593
3,701
228
Interest Expense
5,228
6,151
6,305
5,522
4,271
Net Interest Income
-475
-1,398
-2,712
-1,821
-4,043
EBIT
19,718
61,782
-30,338
46,754
8,076
EBITDA
29,106
70,703
-22,176
54,064
16,110
Reconciled Cost of Revenue
171,590
166,935
167,731
162,513
152,385
Reconciled Depreciation
9,388
8,921
8,162
7,310
8,034
Net Income from Continuing Operation Net Minority Interest
7,249
37,098
-36,272
26,059
-2,480
Total Unusual Items Excluding Goodwill
-7,026
24,370
-71,551
-10,165
-30,791
Total Unusual Items
-7,026
24,370
-71,551
-10,165
-30,791
Normalized EBITDA
36,132
46,333
49,375
64,229
46,901
Tax Rate for Calcs
0.0004
0.0003
0
0.0004
0.0003
Tax Effect of Unusual Items
-2,810.4000
8,115.2100
-724.4336
-3,740.6273
-7,947.1571
12/31/2022 - 8/28/2015
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