Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
161,461
162,025
162,765
181,772
72,527
Cost of Revenue
109,057
107,726
106,143
122,225
49,184
Gross Profit
52,404
54,299
56,622
59,547
23,343
Operating Expense
34,845
34,945
35,418
34,150
14,685
Operating Income
17,559
19,354
21,204
25,397
8,658
Net Non Operating Interest Income Expense
-4,558
-5,507
-3,262
-7,167
-1,033
Pretax Income
20,326
21,689
21,616
21,137
9,229
Tax Provision
-1,278
-1,477
-172
-290
-9,438
Net Income Common Stockholders
16,724
15,956
17,258
15,750
9,994
Diluted NI Available to Com Stockholders
16,724
15,956
17,258
15,750
9,994
Basic EPS
0.21
0.21
0.23
0.21
0.19
Diluted EPS
0.21
0.21
0.21
0.21
0.18
Basic Average Shares
77,846
75,755
73,909
73,606
53,045
Diluted Average Shares
79,248
77,085
75,107
74,377
53,802
Total Operating Income as Reported
27,633
27,216
24,610
28,701
11,668
Rent Expense Supplemental
--
2,325
2,184
2,000
816
Total Expenses
143,902
142,671
141,561
156,375
63,869
Net Income from Continuing & Discontinued Operation
16,724
15,956
17,258
15,750
9,994
Normalized Income
10,734.26
10,706.26
12,368.03
10,266.88
14,148.59
Interest Income
827
466
323
316
0
Interest Expense
3,982
4,570
4,442
6,436
1,447
Net Interest Income
-4,558
-5,507
-3,262
-7,167
-1,033
EBIT
24,308
26,259
26,058
27,573
10,676
EBITDA
38,291
40,290
40,662
43,755
17,289
Reconciled Cost of Revenue
109,057
107,726
106,143
122,225
49,184
Reconciled Depreciation
13,983
14,031
14,604
16,182
6,613
Net Income from Continuing Operation Net Minority Interest
17,327
17,299
15,033
12,620
15,791
Total Unusual Items Excluding Goodwill
8,562
8,562
3,461
3,056
2,133
Total Unusual Items
8,562
8,562
3,461
3,056
2,133
Normalized EBITDA
29,729
31,728
37,201
40,699
15,156
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,969.26
1,969.26
796.03
702.88
490.59
12/31/2022 - 5/17/2004
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