Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
191,476
200,743
221,571
233,115
244,817
Cost of Revenue
148,642
156,596
177,443
188,771
195,676
Gross Profit
42,834
44,147
44,128
44,344
49,141
Operating Expense
30,970
31,891
34,240
33,803
37,742
Operating Income
11,864
12,256
9,888
10,541
11,399
Net Non Operating Interest Income Expense
-4,686
-3,944
-5,035
-5,081
-3,142
Pretax Income
5,420
6,879
6,319
4,362
9,103
Tax Provision
2,373
2,321
2,282
4,306
6,670
Net Income Common Stockholders
3,047
4,558
4,037
56
2,433
Diluted NI Available to Com Stockholders
3,047
4,558
4,037
56
2,433
Basic EPS
0.04
0.06
0.05
0.00
0.03
Diluted EPS
0.04
0.06
0.05
0.00
0.03
Basic Average Shares
82,033.55
82,033.55
82,287.50
85,362.13
85,397.05
Diluted Average Shares
82,033.55
82,033.55
82,287.50
85,362.13
88,423.87
Total Operating Income as Reported
11,931
12,648
10,686
10,012
11,173
Total Expenses
179,612
188,487
211,683
222,574
233,418
Net Income from Continuing & Discontinued Operation
3,047
4,558
4,037
56
2,433
Normalized Income
2,970.80
4,473.85
3,801.90
36.75
2,121.15
Interest Income
283
270
362
497
417
Interest Expense
1,692
937
800
864
946
Net Interest Income
-4,686
-3,944
-5,035
-5,081
-3,142
EBIT
7,112
7,816
7,119
5,226
10,049
EBITDA
26,901
27,848
28,875
27,148
36,838
Reconciled Cost of Revenue
148,642
156,596
177,443
188,771
195,676
Reconciled Depreciation
19,789
20,032
21,756
21,922
26,789
Net Income from Continuing Operation Net Minority Interest
3,047
4,558
4,037
56
2,433
Total Unusual Items Excluding Goodwill
127
127
368
25
405
Total Unusual Items
127
127
368
25
405
Normalized EBITDA
26,774
27,721
28,507
27,123
36,433
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
50.80
42.85
132.90
5.75
93.15
12/31/2022 - 8/7/2007
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade