Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
545,143
556,552
633,159
629,879
463,167
Cost of Revenue
314,140
334,187
370,688
350,847
267,896
Gross Profit
231,003
222,365
262,471
279,032
195,271
Operating Expense
117,547
115,687
130,801
127,649
92,308
Operating Income
113,456
106,678
131,670
151,383
102,963
Net Non Operating Interest Income Expense
-7,082
144
960
914
447
Pretax Income
99,987
100,435
132,193
157,681
105,143
Tax Provision
19,474
15,182
25,945
12,492
4,671
Net Income Common Stockholders
80,500
85,227
106,283
145,185
100,437
Diluted NI Available to Com Stockholders
80,500
85,227
106,283
145,185
100,437
Basic EPS
0.72
0.76
0.94
1.29
0.89
Diluted EPS
0.72
0.76
0.94
1.29
0.89
Basic Average Shares
112,260.23
112,785.86
112,621.62
112,465.96
112,297.08
Diluted Average Shares
112,260.23
112,785.86
112,621.62
112,497.84
112,354.40
Total Operating Income as Reported
107,069
100,291
131,233
156,767
104,696
Total Expenses
431,687
449,874
501,489
478,496
360,204
Net Income from Continuing & Discontinued Operation
80,500
85,227
106,283
145,185
100,437
Normalized Income
80,142.48
84,850.04
105,556.99
140,925.38
101,451.32
Interest Income
2,333
943
1,389
1,119
803
Interest Expense
9,415
799
429
205
356
Net Interest Income
-7,082
144
960
914
447
EBIT
109,402
101,234
132,622
157,886
105,499
EBITDA
130,274
117,962
146,849
169,497
114,366
Reconciled Cost of Revenue
314,140
334,187
370,688
350,847
267,896
Reconciled Depreciation
20,872
16,728
14,227
11,611
8,867
Net Income from Continuing Operation Net Minority Interest
80,500
85,227
106,283
145,185
100,437
Total Unusual Items Excluding Goodwill
444
444
903
4,625
-1,061
Total Unusual Items
444
444
903
4,625
-1,061
Normalized EBITDA
129,830
117,518
145,946
164,872
115,427
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
86.48
67.04
176.99
365.38
-46.68
12/31/2022 - 12/28/2007
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