Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
507,230
463,062
360,660
325,064
321,229
Cost of Revenue
207,150
198,748
159,095
142,122
143,399
Gross Profit
300,080
264,314
201,565
182,942
177,830
Operating Expense
225,072
168,987
120,733
99,982
103,822
Operating Income
75,008
95,327
80,832
82,960
74,008
Net Non Operating Interest Income Expense
-16,586
-17,466
-13,983
-14,645
-19,524
Other Income Expense
10,802
5,282
-1,893
-6,250
-12,418
Pretax Income
69,224
83,143
64,956
62,065
42,066
Tax Provision
9,580
14,991
16,929
23,999
10,980
Net Income Common Stockholders
44,555
58,165
39,809
38,462
11,641
Average Dilution Earnings
169
0
1,597
2,667
0
Diluted NI Available to Com Stockholders
44,555
58,165
41,406
41,129
11,641
Basic EPS
2.34
3.18
2.24
2.19
0.65
Diluted EPS
2.30
3.11
2.14
2.01
0.64
Basic Average Shares
19,163.89
18,314.05
17,734.24
17,578.27
17,899.79
Diluted Average Shares
19,535.55
18,730.64
19,362.81
20,467.41
18,055.02
Total Operating Income as Reported
75,008
95,327
80,832
82,960
74,008
Total Expenses
432,222
367,735
279,828
242,104
247,221
Net Income from Continuing & Discontinued Operation
44,555
58,165
39,809
38,462
11,641
Normalized Income
44,897.06
58,308.45
48,781.09
43,612.38
40,746.90
Interest Income
--
7,920
4,543
6,383
--
Interest Expense
24,506
25,386
18,526
21,028
19,524
Net Interest Income
-16,586
-17,466
-13,983
-14,645
-19,524
EBIT
93,730
108,529
83,482
83,093
61,590
EBITDA
102,076
115,945
89,144
87,211
64,973
Reconciled Cost of Revenue
207,150
198,748
159,095
142,122
143,399
Reconciled Depreciation
8,346
7,416
5,662
4,118
3,383
Net Income from Continuing Operation Net Minority Interest
44,555
58,165
47,326
38,747
31,570
Total Unusual Items Excluding Goodwill
-397
-175
-1,968
-7,937
-12,418
Total Unusual Items
-397
-175
-1,968
-7,937
-12,418
Normalized EBITDA
102,473
116,120
91,112
95,148
77,391
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-54.94
-31.55
-512.91
-3,071.62
-3,241.10
12/31/2022 - 5/11/2016
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