| Values in thousands | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
Revenue | $113,215,000 | $113,161,000 | $111,616,000 | $109,575,000 |
Gross Profit | 18,494,000 | 20,637,000 | 20,012,000 | 23,774,000 |
EBITDA | 1,371,000 | 5,331,000 | 6,193,000 | 10,165,000 |
EBIT | 254,000 | 4,232,000 | 5,109,000 | 9,104,000 |
Net Income | 2,180,000 | 2,348,000 | 3,406,000 | 6,292,000 |
Net Change In Cash | 113,215,000 | 113,161,000 | 111,616,000 | 109,575,000 |
Free Cash Flow | 16,075,000 | 5,055,000 | 6,302,000 | 4,558,000 |
Cash | 28,121,000 | 27,210,000 | 28,596,000 | 34,291,000 |
Basic Shares | 910,000 | 912,000 | 910,000 | 918,000 |
| Values in thousands | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
Revenue | $447,567,000 | $400,278,000 | $371,622,000 | $324,162,000 |
Gross Profit | 82,917,000 | 89,399,000 | 90,958,000 | 79,617,000 |
EBITDA | 23,060,000 | 28,076,000 | 36,330,000 | 31,835,000 |
EBIT | 18,699,000 | 23,977,000 | 32,358,000 | 28,435,000 |
Net Income | 14,226,000 | 14,405,000 | 22,381,000 | 20,120,000 |
Net Change In Cash | 447,567,000 | 400,278,000 | 371,622,000 | 324,162,000 |
Cost of Revenue | 1,956,000 | |||
Free Cash Flow | 31,990,000 | 20,705,000 | 25,682,000 | 23,404,000 |
Cash | 28,121,000 | 25,312,000 | 25,427,000 | 23,365,000 |
Basic Shares | 910,000 | 929,000 | 938,000 | 950,000 |
| Quarter | EPS |
|---|---|
2025-12-31 | $2.11 |
2025-09-30 | $2.92 |
2025-06-30 | $4.08 |
2025-03-31 | $6.85 |