Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
237,948
231,406
253,938
258,868
336,264
Cost of Revenue
188,616
183,011
197,460
201,759
277,326
Gross Profit
49,332
48,395
56,478
57,109
58,938
Operating Expense
30,508
30,496
34,598
33,333
35,969
Operating Income
18,824
17,899
21,880
24,564
22,969
Net Non Operating Interest Income Expense
241
1,298
1,681
1,202
-691
Pretax Income
21,031
20,943
24,280
25,977
23,799
Tax Provision
4,161
2,993
4,336
6,004
2,623
Net Income Common Stockholders
15,545
16,887
18,825
18,844
20,668
Diluted NI Available to Com Stockholders
15,545
16,887
18,825
18,844
20,668
Basic EPS
0.10
0.11
--
0.12
0.13
Diluted EPS
0.10
0.11
--
0.12
0.13
Basic Average Shares
157,131.7850
157,200
157,200
157,164.3040
157,200
Diluted Average Shares
157,131.7850
157,200
157,200
157,164.3040
157,200
Total Operating Income as Reported
19,559
18,414
22,534
24,775
24,490
Rent Expense Supplemental
--
--
--
--
474
Total Expenses
219,124
213,507
232,058
234,304
313,295
Net Income from Continuing & Discontinued Operation
15,545
16,887
18,825
18,844
20,668
Normalized Income
15,026.8116
16,333.3210
18,862.7852
19,308.3990
20,679.5672
Interest Income
2,190
2,420
3,198
2,402
919
Interest Expense
1,862
1,035
1,400
1,072
1,458
Net Interest Income
241
1,298
1,681
1,202
-691
EBIT
22,893
21,978
25,680
27,049
25,257
EBITDA
33,237
32,344
36,132
37,517
36,265
Reconciled Cost of Revenue
188,616
183,011
197,460
201,759
277,326
Reconciled Depreciation
10,344
10,366
10,452
10,468
11,008
Net Income from Continuing Operation Net Minority Interest
15,545
16,887
18,825
18,844
20,668
Total Unusual Items Excluding Goodwill
646
646
--
-604
-13
Total Unusual Items
646
646
--
-604
-13
Normalized EBITDA
32,591
31,698
36,178
37,645
36,278
Tax Rate for Calcs
0.0002
0.0001
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
127.8116
92.3210
-8.2148
-139.6010
-1.4328
12/31/2022 - 9/7/2001
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