Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
386,259
268,775
177,261
141,449
154,274
Cost of Revenue
232,382
168,316
87,531
83,867
87,656
Gross Profit
153,877
100,459
89,730
57,582
66,618
Operating Expense
23,142
20,955
20,995
19,401
19,333
Operating Income
130,735
79,504
68,735
38,181
47,285
Net Non Operating Interest Income Expense
-1,248
-1,222
-3,091
-4,060
-2,923
Other Income Expense
14,428
12,076
3,362
16,170
-19,283
Pretax Income
143,915
90,358
69,006
50,291
25,079
Tax Provision
38,553
23,013
19,712
8,492
7,447
Net Income Common Stockholders
105,362
67,345
49,294
41,799
17,632
Diluted NI Available to Com Stockholders
105,362
67,345
49,294
41,799
17,632
Basic EPS
4.08
2.61
1.94
1.66
0.70
Diluted EPS
4.08
2.61
1.91
1.60
0.67
Basic Average Shares
25,784.50
25,799
25,426
25,230
25,066
Diluted Average Shares
25,794.50
25,818
25,876
26,070
26,186
Total Expenses
255,524
189,271
108,526
103,268
106,989
Net Income from Continuing & Discontinued Operation
105,362
67,345
49,294
41,799
17,632
Normalized Income
94,799.08
58,344.60
46,892.38
45,894.04
26,929.24
Interest Income
--
--
--
4,852
4,991
Interest Expense
1,248
1,222
3,091
4,060
2,923
Net Interest Income
-1,248
-1,222
-3,091
-4,060
-2,923
EBIT
145,163
91,580
72,097
54,351
28,002
EBITDA
147,824
94,057
74,318
57,194
31,357
Reconciled Cost of Revenue
232,382
168,316
87,531
83,867
87,656
Reconciled Depreciation
2,661
2,477
2,221
2,843
3,355
Net Income from Continuing Operation Net Minority Interest
105,362
67,345
49,294
41,799
17,632
Total Unusual Items Excluding Goodwill
14,428
12,076
3,362
-4,927
-13,224
Total Unusual Items
14,428
12,076
3,362
-4,927
-13,224
Normalized EBITDA
133,396
81,981
70,956
62,121
44,581
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,865.08
3,075.60
960.38
-831.96
-3,926.76
12/31/2022 - 2/22/2010
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