Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
155,747
154,480
162,903
180,971
148,642
Cost of Revenue
86,469
80,215
88,282
100,334
75,225
Gross Profit
69,278
74,265
74,621
80,637
73,417
Operating Expense
27,207
21,111
19,474
6,563
9,591
Operating Income
42,071
53,154
55,147
74,074
63,826
Net Non Operating Interest Income Expense
-10,453
-10,453
-10,031
-8,998
-9,022
Other Income Expense
-6,123
-8,248
1,041
1,345
1,092
Pretax Income
25,495
34,453
46,157
66,421
55,896
Net Income Common Stockholders
25,495
34,453
46,157
66,421
55,896
Diluted NI Available to Com Stockholders
25,495
34,453
46,157
66,421
55,896
Basic EPS
0.31
0.42
0.56
0.80
0.67
Diluted EPS
0.31
0.42
0.56
0.78
0.67
Basic Average Shares
82,781.52
82,809.82
83,009.52
83,508.76
83,622.13
Diluted Average Shares
82,781.52
82,809.82
83,009.52
96,422.46
83,622.13
Total Operating Income as Reported
57,185
65,657
77,852
105,815
88,152
Total Expenses
113,676
101,326
107,756
106,897
84,816
Net Income from Continuing & Discontinued Operation
25,495
34,453
46,157
66,421
55,896
Normalized Income
30,594.40
40,776.53
45,386.45
65,425.97
55,087.37
Interest Expense
10,453
10,453
10,031
8,998
9,022
Net Interest Income
-10,453
-10,453
-10,031
-8,998
-9,022
EBIT
35,948
44,906
56,188
75,419
64,918
EBITDA
35,948
44,906
56,188
75,419
64,918
Reconciled Cost of Revenue
86,469
80,215
88,282
100,334
75,225
Net Income from Continuing Operation Net Minority Interest
25,495
34,453
46,157
66,421
55,896
Total Unusual Items Excluding Goodwill
-8,499
-8,543
1,041
1,345
1,092
Total Unusual Items
-8,499
-8,543
1,041
1,345
1,092
Normalized EBITDA
44,447
53,449
55,147
74,074
63,826
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,399.60
-2,219.47
270.45
349.97
283.37
12/31/2022 - 7/5/2016
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