Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
516,738
526,520
523,848
509,790
489,735
Cost of Revenue
433,033
432,236
435,475
415,741
410,816
Gross Profit
83,705
94,284
88,373
94,049
78,919
Operating Expense
45,936
43,796
38,592
37,848
37,572
Operating Income
37,769
50,488
49,781
56,201
41,347
Net Non Operating Interest Income Expense
-11,132
-10,572
-12,369
-13,430
-11,570
Other Income Expense
1,166
5,980
8,775
-1,561
177
Pretax Income
27,803
45,896
46,187
41,210
29,954
Tax Provision
12,166
15,505
14,034
4,185
10,296
Net Income Common Stockholders
15,559
29,669
31,400
36,675
19,453
Diluted NI Available to Com Stockholders
15,559
29,669
31,400
36,675
19,453
Basic EPS
0.34
0.64
0.67
0.79
0.42
Diluted EPS
0.34
0.63
0.66
0.77
0.42
Basic Average Shares
45,884.54
46,427
46,826.82
46,683
46,334
Diluted Average Shares
46,654.50
47,028
47,685
47,523
46,813
Total Operating Income as Reported
38,935
56,468
58,556
54,640
41,524
Total Expenses
478,969
476,032
474,067
453,589
448,388
Net Income from Continuing & Discontinued Operation
15,559
29,669
31,400
36,675
19,453
Normalized Income
14,974
26,093.54
27,070.88
39,118.78
20,650.04
Interest Expense
11,132
10,572
12,369
13,430
11,570
Net Interest Income
-11,132
-10,572
-12,369
-13,430
-11,570
EBIT
38,935
56,468
58,556
54,640
41,524
EBITDA
53,916
71,117
73,509
70,424
58,685
Reconciled Cost of Revenue
433,033
432,236
435,475
415,741
410,816
Reconciled Depreciation
14,981
14,649
14,953
15,784
17,161
Net Income from Continuing Operation Net Minority Interest
15,559
29,669
31,400
36,675
19,453
Total Unusual Items Excluding Goodwill
975
5,401
6,220
-2,720
-1,824
Total Unusual Items
975
5,401
6,220
-2,720
-1,824
Normalized EBITDA
52,941
65,716
67,289
73,144
60,509
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
390
1,825.54
1,890.88
-276.22
-626.96
12/31/2022 - 9/21/1995
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