Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
289,561
261,050
210,751
176,362
148,932
Cost of Revenue
48,989
45,182
39,118
30,914
26,937
Gross Profit
240,572
215,868
171,633
145,448
121,995
Operating Expense
223,212
197,749
165,153
144,380
136,790
Operating Income
17,360
18,119
6,480
1,068
-14,795
Net Non Operating Interest Income Expense
-776
-147
1,063
45
-1,500
Pretax Income
15,117
14,091
5,182
-1,944
-15,045
Tax Provision
10,546
6,333
-1,052
-9,053
-401
Net Income Common Stockholders
4,571
7,758
6,234
7,109
-14,644
Diluted NI Available to Com Stockholders
4,571
7,758
6,234
7,109
-14,644
Basic EPS
-0.78
0.02
0.01
0.02
-0.04
Diluted EPS
-0.78
0.02
0.01
0.02
-0.04
Basic Average Shares
397,272.50
408,672
415,801
417,797
415,086
Diluted Average Shares
409,125
433,717
442,243
439,735
415,086
Total Operating Income as Reported
15,012
15,979
3,806
-618
-15,990
Total Expenses
272,201
242,931
204,271
175,294
163,727
Net Income from Continuing & Discontinued Operation
4,571
7,758
6,234
7,109
-14,644
Normalized Income
6,332
9,363
8,239.50
8,474.66
-13,480.85
Interest Income
283
275
348
1,026
14
Interest Expense
1,670
1,532
1,621
1,886
1,015
Net Interest Income
-776
-147
1,063
45
-1,500
EBIT
16,787
15,623
6,803
-58
-14,030
EBITDA
29,489
27,811
17,702
8,916
-6,672
Reconciled Cost of Revenue
48,989
45,182
39,118
30,914
26,937
Reconciled Depreciation
12,702
12,188
10,899
8,974
7,358
Net Income from Continuing Operation Net Minority Interest
4,571
7,758
6,234
7,109
-14,644
Total Unusual Items Excluding Goodwill
-2,348
-2,140
-2,674
-1,686
-1,195
Total Unusual Items
-2,348
-2,140
-2,674
-1,686
-1,195
Normalized EBITDA
31,837
29,951
20,376
10,602
-5,477
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-587
-535
-668.50
-320.34
-31.85
12/31/2022 - 3/23/2021
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