Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,661,574
1,603,715
1,628,513
1,689,651
1,513,616
Cost of Revenue
1,259,229
1,205,898
1,216,025
1,236,007
1,137,098
Gross Profit
402,345
397,817
412,488
453,644
376,518
Operating Expense
254,348
246,204
247,680
255,677
227,926
Operating Income
147,997
151,613
164,808
197,967
148,592
Net Non Operating Interest Income Expense
-11,559
-9,308
-17,911
-24,608
-13,609
Other Income Expense
466
-2,793
2,731
1,761
-673
Pretax Income
136,904
139,512
149,628
175,120
134,310
Tax Provision
35,885
35,711
33,698
38,959
32,382
Net Income Common Stockholders
101,019
103,801
115,930
136,161
101,928
Diluted NI Available to Com Stockholders
101,019
103,801
115,930
136,161
101,928
Basic EPS
8.39
8.64
9.69
11.42
8.58
Diluted EPS
8.34
8.59
9.63
11.36
8.54
Basic Average Shares
12,045.50
12,018
11,968
11,920
11,877
Diluted Average Shares
12,100
12,077
12,037
11,987
11,934
Total Operating Income as Reported
147,997
151,613
164,808
197,967
148,592
Total Expenses
1,513,577
1,452,102
1,463,705
1,491,684
1,365,024
Net Income from Continuing & Discontinued Operation
101,019
103,801
115,930
136,161
101,928
Normalized Income
101,019
103,801
115,930
136,161
101,928
Interest Income
5,856
5,569
2,637
1,485
752
Interest Expense
17,415
14,877
20,548
26,093
14,361
Net Interest Income
-11,559
-9,308
-17,911
-24,608
-13,609
EBIT
154,319
154,389
170,176
201,213
148,671
EBITDA
211,407
209,760
223,260
249,186
195,360
Reconciled Cost of Revenue
1,220,455
1,167,074
1,179,168
1,203,553
1,105,686
Reconciled Depreciation
57,088
55,371
53,084
47,973
46,689
Net Income from Continuing Operation Net Minority Interest
101,019
103,801
115,930
136,161
101,928
Normalized EBITDA
211,407
209,760
223,260
249,186
195,360
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/19/1993
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