Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
439,311
503,180
446,654
304,262
259,968
Cost of Revenue
285,811
323,810
269,825
200,370
159,346
Gross Profit
153,500
179,370
176,829
103,892
100,622
Operating Expense
123,033
118,954
101,210
77,507
69,810
Operating Income
30,467
60,416
75,619
26,385
30,812
Net Non Operating Interest Income Expense
-1,647
-103
2,750
537
-259
Pretax Income
34,276
65,769
77,364
28,323
31,209
Tax Provision
8,580
16,248
25,675
10,988
7,941
Net Income Common Stockholders
25,689
46,107
109,974
4,697
24,524
Diluted NI Available to Com Stockholders
25,689
46,107
109,974
4,697
24,524
Basic EPS
1.34
2.41
5.75
0.25
1.28
Diluted EPS
1.34
2.41
2.70
0.25
1.28
Basic Average Shares
19,115.54
19,115.54
19,115.54
19,115.54
19,115.54
Diluted Average Shares
19,115.54
19,115.54
19,115.54
19,115.54
19,115.54
Total Operating Income as Reported
35,923
65,872
74,614
27,786
31,468
Total Expenses
408,844
442,764
371,035
277,877
229,156
Net Income from Continuing & Discontinued Operation
25,689
46,107
109,974
4,697
24,524
Normalized Income
25,543.07
49,367.18
51,712.38
17,046.61
23,223.24
Interest Income
1,180
1,704
3,216
955
267
Interest Expense
2,761
1,741
394
316
475
Net Interest Income
-1,647
-103
2,750
537
-259
EBIT
37,037
67,510
77,758
28,639
31,684
EBITDA
52,182
79,314
85,579
35,504
37,597
Reconciled Cost of Revenue
285,811
323,810
269,825
200,370
159,346
Reconciled Depreciation
15,145
11,804
7,821
6,865
5,913
Net Income from Continuing Operation Net Minority Interest
25,696
49,521
51,689
17,335
23,268
Total Unusual Items Excluding Goodwill
204
204
-35
472
60
Total Unusual Items
204
204
-35
472
60
Normalized EBITDA
51,978
79,110
85,614
35,032
37,537
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
51.07
50.18
-11.62
183.61
15.24
12/31/2022 - 5/19/1999
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