Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
320,034
296,770
254,770
203,426
173,424
Cost of Revenue
195,851
184,388
168,574
137,929
125,649
Gross Profit
124,183
112,382
86,196
65,497
47,775
Operating Expense
55,167
59,657
57,918
49,076
45,420
Operating Income
69,016
52,725
28,278
16,421
2,355
Net Non Operating Interest Income Expense
-817
-2,662
-2,650
-2,269
-3,007
Pretax Income
61,422
43,274
25,315
8,847
3,783
Tax Provision
17,368
11,823
5,204
2,982
2,378
Net Income Common Stockholders
44,478
31,816
20,244
5,868
1,617
Diluted NI Available to Com Stockholders
44,478
31,816
20,244
5,868
1,617
Basic EPS
6.11
4.37
2.78
0.81
0.22
Diluted EPS
6.11
4.37
2.76
0.80
0.22
Basic Average Shares
7,290.28
7,288.28
7,283.12
7,280.79
7,276.59
Diluted Average Shares
7,290.28
7,291.54
7,335.07
7,307.10
7,276.59
Rent Expense Supplemental
--
4,984
4,019
3,807
2,781
Total Expenses
251,018
244,045
226,492
187,005
171,069
Net Income from Continuing & Discontinued Operation
44,478
31,816
20,244
5,868
1,617
Normalized Income
46,341.38
33,714.20
21,607.24
6,780.95
407.59
Interest Income
451
404
406
242
41
Interest Expense
1,429
3,227
3,102
2,978
1,957
Net Interest Income
-817
-2,662
-2,650
-2,269
-3,007
EBIT
62,851
46,501
28,417
11,825
5,740
EBITDA
74,001
57,233
39,834
22,226
16,556
Reconciled Cost of Revenue
195,851
184,388
168,574
137,929
125,649
Reconciled Depreciation
11,150
10,732
11,417
10,401
10,816
Net Income from Continuing Operation Net Minority Interest
44,478
31,816
20,244
5,868
1,617
Total Unusual Items Excluding Goodwill
-2,598
-2,611
-1,716
-1,377
1,726
Total Unusual Items
-2,598
-2,611
-1,716
-1,377
1,726
Normalized EBITDA
76,599
59,844
41,550
23,603
14,830
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-734.62
-712.80
-352.76
-464.05
516.59
12/31/2022 - 5/4/2020
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