Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
350,314
329,522
292,984
274,423
246,785
Cost of Revenue
81,344
79,376
76,296
79,290
70,809
Gross Profit
268,970
250,146
216,688
195,133
175,976
Operating Expense
233,940
220,867
194,507
177,092
188,734
Operating Income
35,030
29,279
22,181
18,041
-12,758
Net Non Operating Interest Income Expense
2,328
2,059
1,299
-2,273
-2,728
Other Income Expense
1
1
9
2
13
Pretax Income
37,358
31,339
23,489
15,770
-15,473
Tax Provision
12,493
12,253
6,529
-12,745
2,393
Net Income Common Stockholders
24,865
19,086
16,960
28,515
-17,866
Diluted NI Available to Com Stockholders
24,865
19,086
16,960
28,515
-17,866
Basic EPS
1.09
0.83
0.71
1.24
-0.89
Diluted EPS
1.07
0.82
0.70
1.23
-0.89
Basic Average Shares
22,483.19
22,872.84
23,883.73
22,925.50
20,067.97
Diluted Average Shares
23,023.24
23,295.33
24,138.24
23,176.17
20,067.97
Total Operating Income as Reported
35,030
29,279
22,181
18,041
-12,758
Rent Expense Supplemental
11,145
10,690
11,481
12,577
11,190
Total Expenses
315,284
300,243
270,803
256,382
259,543
Net Income from Continuing & Discontinued Operation
24,865
19,086
16,960
28,515
-17,866
Normalized Income
24,865
19,086
16,960
28,515
-17,866
Interest Income
2,579
3,097
3,384
1,874
60
Interest Expense
251
1,038
2,085
4,147
2,788
Net Interest Income
2,328
2,059
1,299
-2,273
-2,728
EBIT
37,609
32,377
25,574
19,917
-12,685
EBITDA
44,317
39,020
32,366
26,456
1,747
Reconciled Cost of Revenue
77,074
75,177
72,035
72,827
78,973
Reconciled Depreciation
6,708
6,643
6,792
6,539
6,268
Net Income from Continuing Operation Net Minority Interest
24,865
19,086
16,960
28,515
-17,866
Normalized EBITDA
44,317
39,020
32,366
26,456
1,747
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/28/2016
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