Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
101,699
111,663
110,669
113,341
86,301
Cost of Revenue
56,892
65,627
65,491
67,090
47,947
Gross Profit
44,807
46,036
45,178
46,251
38,354
Operating Expense
27,525
29,155
30,297
37,937
27,258
Operating Income
17,282
16,881
14,881
8,314
11,096
Net Non Operating Interest Income Expense
-466
-49
-142
-526
-602
Pretax Income
17,441
41,495
14,739
7,619
11,096
Tax Provision
2,854
8,223
2,719
2,095
541
Net Income Common Stockholders
14,587
33,272
12,020
5,524
10,555
Diluted NI Available to Com Stockholders
14,587
33,272
12,020
5,524
10,555
Basic EPS
0.75
--
0.27
0.12
0.23
Diluted EPS
0.74
--
0.26
0.12
0.23
Basic Average Shares
44,314.91
--
45,377.53
45,553.58
45,525.57
Diluted Average Shares
45,234.64
--
46,292.94
46,191.98
46,793.65
Total Operating Income as Reported
17,295
40,932
14,881
8,145
11,698
Total Expenses
84,417
94,782
95,788
105,027
75,205
Net Income from Continuing & Discontinued Operation
14,587
33,272
12,020
5,524
10,555
Normalized Income
14,064.27
13,496.43
12,020
5,524
10,555
Interest Income
852
1,422
828
616
291
Interest Expense
937
1,090
605
839
612
Net Interest Income
-466
-49
-142
-526
-602
EBIT
18,378
42,585
15,344
8,458
11,708
EBITDA
23,768
48,057
21,125
15,149
16,956
Reconciled Cost of Revenue
56,892
65,627
65,491
67,090
47,947
Reconciled Depreciation
5,390
5,472
5,781
6,691
5,248
Net Income from Continuing Operation Net Minority Interest
14,587
33,272
12,020
5,524
10,555
Total Unusual Items Excluding Goodwill
625
24,663
0
--
--
Total Unusual Items
625
24,663
0
--
--
Normalized EBITDA
23,143
23,394
21,125
15,149
16,956
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
102.27
4,887.43
0
0
0
12/31/2022 - 7/8/2008
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