Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
371,294
365,347
349,112
359,292
354,480
Cost of Revenue
158,278
150,203
132,432
139,767
152,254
Gross Profit
213,016
215,144
216,680
219,525
202,226
Operating Expense
187,594
182,589
181,023
177,466
146,782
Operating Income
25,422
32,555
35,657
42,059
55,444
Net Non Operating Interest Income Expense
-2,997
-2,284
-1,139
-1,842
-1,359
Pretax Income
19,017
28,550
32,541
37,130
44,242
Tax Provision
1,946
3,545
3,775
4,232
4,162
Net Income Common Stockholders
14,798
19,016
25,126
31,499
40,170
Diluted NI Available to Com Stockholders
14,798
19,016
25,126
31,499
40,170
Basic EPS
0.03
0.04
0.05
0.07
0.09
Diluted EPS
0.03
0.04
0.05
0.07
0.09
Basic Average Shares
468,343.0920
468,343.0920
468,343.0920
467,361.6820
466,245.9380
Diluted Average Shares
468,343.0920
468,343.0920
468,343.0920
468,343.0920
466,774.3320
Rent Expense Supplemental
--
--
--
1,258
1,155
Total Expenses
345,872
332,792
313,455
317,233
299,036
Net Income from Continuing & Discontinued Operation
14,798
19,016
25,126
31,499
40,170
Normalized Income
14,798
19,016
21,455.6631
31,499
40,170
Interest Income
819
961
1,316
603
613
Interest Expense
3,816
3,245
2,455
2,064
1,735
Net Interest Income
-2,997
-2,284
-1,139
-1,842
-1,359
EBIT
22,833
31,795
34,996
39,194
45,977
EBITDA
22,833
49,144
52,302
53,429
58,379
Reconciled Cost of Revenue
158,278
150,203
132,432
139,767
152,254
Reconciled Depreciation
--
17,349
17,306
14,235
12,402
Net Income from Continuing Operation Net Minority Interest
14,798
19,016
25,126
31,499
40,170
Total Unusual Items Excluding Goodwill
0
0
4,152
0
0
Total Unusual Items
0
0
4,152
0
0
Normalized EBITDA
22,833
49,144
48,150
53,429
58,379
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
0
0
481.6631
0
0
12/31/2022 - 5/7/2020
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