Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
312,913
297,346
296,448
241,734
198,360
Cost of Revenue
151,636
143,632
155,316
154,286
94,297
Gross Profit
161,277
153,714
141,132
87,448
104,063
Operating Expense
87,300
84,539
75,856
64,473
58,245
Operating Income
73,977
69,175
65,276
22,975
45,818
Net Non Operating Interest Income Expense
-27,099
-27,344
-25,510
-21,872
-9,505
Other Income Expense
-382
-9,423
-11,403
-4,243
-850
Pretax Income
46,496
32,408
28,363
-3,140
35,463
Tax Provision
14,255
9,445
8,696
4,632
6,064
Net Income Common Stockholders
27,377
19,501
18,700
-7,133
29,206
Diluted NI Available to Com Stockholders
27,377
19,501
18,700
-7,133
29,206
Basic EPS
0.25
0.18
0.17
-0.06
0.25
Diluted EPS
0.24
0.17
0.16
-0.06
0.24
Basic Average Shares
109,730.50
110,394
112,549
116,104
116,751
Diluted Average Shares
117,794
118,059
120,375
116,104
121,655
Total Operating Income as Reported
73,951
65,544
60,620
20,921
43,423
Total Expenses
238,936
228,171
231,172
218,759
152,542
Net Income from Continuing & Discontinued Operation
27,377
19,501
18,700
-7,133
29,206
Normalized Income
27,395.03
22,075.38
21,926.61
-5,510.34
31,191.46
Interest Expense
27,099
27,344
25,510
21,872
9,505
Net Interest Income
-27,099
-27,344
-25,510
-21,872
-9,505
EBIT
73,595
59,752
53,873
18,732
44,968
EBITDA
99,260
85,450
80,429
48,691
72,320
Reconciled Cost of Revenue
149,572
141,779
154,372
153,548
93,812
Reconciled Depreciation
25,665
25,698
26,556
29,959
27,352
Net Income from Continuing Operation Net Minority Interest
27,377
19,501
18,700
-7,133
29,206
Total Unusual Items Excluding Goodwill
-26
-3,631
-4,656
-2,054
-2,395
Total Unusual Items
-26
-3,631
-4,656
-2,054
-2,395
Normalized EBITDA
99,286
89,081
85,085
50,745
74,715
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7.97
-1,056.62
-1,429.39
-431.34
-409.55
12/31/2022 - 10/21/2021
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