Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
417,293
417,440
404,198
382,520
370,174
Cost of Revenue
270,710
270,764
260,808
258,225
250,948
Gross Profit
146,583
146,676
143,390
124,295
119,226
Operating Expense
48,748
48,648
59,011
42,125
37,471
Operating Income
97,835
98,028
84,379
82,170
81,755
Net Non Operating Interest Income Expense
-27,600
-28,365
-32,075
-36,266
-25,895
Other Income Expense
-7,527
600
-2,224
525
1,334
Pretax Income
62,708
70,263
50,080
46,429
57,194
Tax Provision
18,102
18,756
17,127
13,016
15,813
Net Income Common Stockholders
44,126
50,820
32,521
33,107
41,355
Diluted NI Available to Com Stockholders
44,126
50,820
32,521
33,107
41,355
Basic EPS
2.83
3.29
2.17
2.24
2.78
Diluted EPS
2.79
3.25
2.10
2.14
2.63
Basic Average Shares
15,556.50
15,428
14,971
14,803
14,857
Diluted Average Shares
15,775.50
15,634
15,443
15,455
15,710
Total Operating Income as Reported
91,325
97,657
81,799
80,979
79,726
Total Expenses
319,458
319,412
319,819
300,350
288,419
Net Income from Continuing & Discontinued Operation
44,606
51,507
32,953
33,413
41,381
Normalized Income
49,236.75
51,778.94
34,376.27
34,023.27
40,474.55
Interest Expense
27,600
28,365
32,075
36,266
25,895
Net Interest Income
-27,600
-28,365
-32,075
-36,266
-25,895
EBIT
90,308
98,628
82,155
82,695
83,089
EBITDA
117,466
124,340
106,402
105,213
104,174
Reconciled Cost of Revenue
270,710
270,764
260,808
258,225
250,948
Reconciled Depreciation
27,158
25,712
24,247
22,518
21,085
Net Income from Continuing Operation Net Minority Interest
44,606
51,507
32,953
33,413
41,381
Total Unusual Items Excluding Goodwill
-6,510
-371
-2,163
-848
1,252
Total Unusual Items
-6,510
-371
-2,163
-848
1,252
Normalized EBITDA
123,976
124,711
108,565
106,061
102,922
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,879.25
-99.06
-739.73
-237.73
345.55
12/31/2022 - 8/9/1996
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