Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
310,365
270,280
224,257
183,008
138,832
Cost of Revenue
132,195
114,822
91,054
70,225
54,152
Gross Profit
178,170
155,458
133,203
112,783
84,680
Operating Expense
152,425
134,748
117,208
97,808
76,082
Operating Income
25,745
20,710
15,995
14,975
8,598
Net Non Operating Interest Income Expense
-1,094
-1,182
-776
-424
-197
Other Income Expense
-1,817
2,239
951
-160
589
Pretax Income
22,834
21,767
16,170
14,391
8,990
Tax Provision
6,668
6,391
4,761
4,148
2,768
Net Income Common Stockholders
15,623
14,934
11,265
10,243
6,222
Diluted NI Available to Com Stockholders
15,623
14,934
11,265
10,243
6,222
Basic EPS
0.40
0.38
0.29
0.27
0.16
Diluted EPS
0.38
0.37
0.28
0.25
0.16
Basic Average Shares
38,195.37
38,895.23
38,754.89
38,354.07
38,655.40
Diluted Average Shares
40,740.71
40,823.82
40,805.09
40,378.92
39,807.43
Total Operating Income as Reported
24,090
22,949
17,900
14,330
8,252
Total Expenses
284,620
249,570
208,262
168,033
130,234
Net Income from Continuing & Discontinued Operation
15,623
14,934
11,265
10,243
6,222
Normalized Income
16,909.40
13,353.27
10,593.59
10,356.92
6,461.43
Interest Expense
1,094
1,182
776
424
197
Net Interest Income
-1,094
-1,182
-776
-424
-197
EBIT
23,928
22,949
16,946
14,815
9,187
EBITDA
69,498
51,562
42,314
36,677
24,817
Reconciled Cost of Revenue
88,180
87,694
67,169
49,754
39,534
Reconciled Depreciation
45,570
28,613
25,368
21,862
15,630
Net Income from Continuing Operation Net Minority Interest
15,623
14,934
11,265
10,243
6,222
Total Unusual Items Excluding Goodwill
-1,817
2,239
951
-160
-346
Total Unusual Items
-1,817
2,239
951
-160
-346
Normalized EBITDA
71,315
49,323
41,363
36,837
25,163
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-530.60
658.27
279.59
-46.08
-106.57
12/31/2022 - 9/25/2019
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