Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,115,641
944,606
859,871
666,807
617,357
Cost of Revenue
873,170
735,841
672,910
519,189
483,149
Gross Profit
242,471
208,765
186,961
147,618
134,208
Operating Expense
41,700
40,179
36,954
34,229
31,176
Operating Income
200,771
168,586
150,007
113,389
103,032
Net Non Operating Interest Income Expense
-17,496
-16,037
-15,387
-14,198
-9,575
Pretax Income
182,669
152,425
134,872
99,423
93,472
Tax Provision
23,290
19,710
20,300
13,991
12,442
Net Income Common Stockholders
159,379
132,715
114,572
85,432
81,030
Diluted NI Available to Com Stockholders
159,379
132,715
114,572
85,432
81,030
Basic EPS
2.55
2.13
1.79
1.27
1.15
Diluted EPS
2.53
2.11
1.78
1.26
1.14
Basic Average Shares
62,640.24
62,429.48
64,018.37
67,379.66
70,304.57
Diluted Average Shares
62,990.07
62,779.31
64,467.50
67,857.59
71,038.41
Total Operating Income as Reported
200,771
168,586
150,007
113,389
103,032
Total Expenses
914,870
776,020
709,864
553,418
514,325
Net Income from Continuing & Discontinued Operation
159,379
132,715
114,572
85,432
81,030
Normalized Income
159,741.09
132,822.97
114,185.48
85,363.26
81,090.68
Interest Income
1,197
546
163
0
--
Interest Expense
17,334
15,386
14,707
13,537
8,793
Net Interest Income
-17,496
-16,037
-15,387
-14,198
-9,575
EBIT
200,003
167,811
149,579
112,960
102,265
EBITDA
203,594
170,444
152,307
115,129
104,031
Reconciled Cost of Revenue
873,170
735,841
672,910
519,189
483,149
Reconciled Depreciation
3,591
2,633
2,728
2,169
1,766
Net Income from Continuing Operation Net Minority Interest
159,379
132,715
114,572
85,432
81,030
Total Unusual Items Excluding Goodwill
-415
-124
455
80
-70
Total Unusual Items
-415
-124
455
80
-70
Normalized EBITDA
204,009
170,568
151,852
115,049
104,101
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-52.91
-16.03
68.48
11.26
-9.32
12/31/2022 - 3/22/2023
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade