Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,415,910
1,463,634
1,362,823
1,266,082
1,422,776
Cost of Revenue
1,193,082
1,224,943
1,165,572
1,089,172
1,238,128
Gross Profit
222,828
238,691
197,251
176,910
184,648
Operating Expense
124,626
124,275
117,514
106,641
99,730
Operating Income
98,202
114,416
79,737
70,269
84,918
Net Non Operating Interest Income Expense
-20,074
-15,714
-19,168
-16,727
-11,242
Pretax Income
78,128
98,702
60,569
53,543
73,676
Tax Provision
18,527
24,506
15,447
13,910
18,805
Net Income Common Stockholders
58,750
73,039
45,234
39,727
54,681
Average Dilution Earnings
--
--
674
278
133
Diluted NI Available to Com Stockholders
58,750
73,039
45,234
40,005
54,814
Basic EPS
1.99
2.47
1.53
1.34
1.85
Diluted EPS
1.97
2.46
1.53
1.34
1.85
Basic Average Shares
29,594.12
29,623.36
29,617.75
29,617.75
29,615.70
Diluted Average Shares
29,867.60
29,737.73
29,617.75
29,617.75
29,617.75
Total Operating Income as Reported
98,202
114,416
79,737
70,270
84,918
Total Expenses
1,317,708
1,349,218
1,283,086
1,195,813
1,337,858
Net Income from Continuing & Discontinued Operation
58,750
73,039
45,234
39,727
54,681
Normalized Income
58,750
73,039
45,234
39,727
54,681
Interest Income
--
170
123
30
43
Interest Expense
16,388
15,910
15,755
16,021
9,776
Net Interest Income
-20,074
-15,714
-19,168
-16,727
-11,242
EBIT
94,516
114,612
76,324
69,564
83,452
EBITDA
94,516
135,064
94,043
87,467
103,115
Reconciled Cost of Revenue
1,193,082
1,224,943
1,165,572
1,089,172
1,238,128
Reconciled Depreciation
--
20,452
17,719
17,903
19,663
Net Income from Continuing Operation Net Minority Interest
58,750
73,039
45,234
39,727
54,681
Normalized EBITDA
94,516
135,064
94,043
87,467
103,115
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/4/2012
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