Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
812,202
780,990
671,345
604,802
553,144
Cost of Revenue
660,503
631,297
547,424
483,293
441,120
Gross Profit
151,699
149,693
123,921
121,509
112,024
Operating Expense
72,818
69,260
58,290
51,486
46,111
Operating Income
78,881
80,433
65,631
70,023
65,913
Net Non Operating Interest Income Expense
-10,664
-9,354
-4,074
-5,529
-5,779
Other Income Expense
-769
6,734
-1,348
-15,118
-4,563
Pretax Income
67,448
77,813
60,209
49,376
55,571
Tax Provision
17,577
19,808
14,609
12,156
12,164
Net Income Common Stockholders
2,660
21,572
27,728
18,140
29,262
Diluted NI Available to Com Stockholders
2,660
21,572
27,728
18,140
29,262
Basic EPS
0.17
1.42
1.84
1.28
2.25
Diluted EPS
0.17
1.42
1.84
1.28
2.25
Basic Average Shares
15,151.50
15,175
15,064
14,188
12,985
Diluted Average Shares
15,151.50
15,175
15,064
14,188
12,985
Total Operating Income as Reported
76,524
86,677
62,994
50,511
56,801
Rent Expense Supplemental
149,877
140,431
118,910
108,596
102,370
Total Expenses
733,321
700,557
605,714
534,779
487,231
Net Income from Continuing & Discontinued Operation
-8,054
15,062
26,460
14,674
28,268
Normalized Income
-5,935.62
11,484.63
28,519.27
26,181.64
33,057.42
Interest Income
98
105
3,941
3,774
0
Interest Expense
10,762
9,459
8,015
9,303
5,779
Net Interest Income
-10,664
-9,354
-4,074
-5,529
-5,779
EBIT
78,210
87,272
68,224
58,679
61,350
EBITDA
100,612
109,663
86,905
74,374
76,093
Reconciled Cost of Revenue
660,503
631,297
547,424
483,293
441,120
Reconciled Depreciation
22,402
22,391
18,681
15,695
14,743
Net Income from Continuing Operation Net Minority Interest
-8,054
15,062
26,460
14,674
28,268
Total Unusual Items Excluding Goodwill
-2,865
4,799
-2,719
-16,463
-6,597
Total Unusual Items
-2,865
4,799
-2,719
-16,463
-6,597
Normalized EBITDA
103,477
104,864
89,624
90,837
82,690
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-746.62
1,221.63
-659.73
-4,955.36
-1,807.58
12/31/2022 - 4/27/2001
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