Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,096,854
1,041,250
1,003,027
927,776
971,517
Cost of Revenue
896,010
854,638
843,001
786,752
880,966
Gross Profit
200,844
186,612
160,026
141,024
90,551
Operating Expense
135,977
121,939
93,281
78,894
80,820
Operating Income
64,867
64,673
66,745
62,130
9,731
Net Non Operating Interest Income Expense
-15,353
-11,335
-13,058
-13,438
-8,953
Other Income Expense
8,990
1,351
-50
-1,188
2,442
Pretax Income
58,504
54,689
53,637
47,504
3,220
Tax Provision
14,229
13,888
16,097
11,694
-495
Net Income Common Stockholders
43,945
40,509
19,870
26,618
3,433
Diluted NI Available to Com Stockholders
43,945
40,509
19,870
26,618
3,433
Basic EPS
0.70
0.65
0.31
0.41
0.05
Diluted EPS
0.69
0.65
0.31
0.41
0.05
Basic Average Shares
62,332.06
62,417.41
64,816.13
64,992.61
65,205.18
Diluted Average Shares
63,557.41
63,362.09
64,816.13
65,221.41
65,488.85
Total Operating Income as Reported
70,517
64,436
67,099
58,985
10,148
Rent Expense Supplemental
42,569
35,877
33,589
40,115
35,611
Total Expenses
1,031,987
976,577
936,282
865,646
961,786
Net Income from Continuing & Discontinued Operation
43,945
40,509
19,870
26,618
3,433
Normalized Income
39,669.16
40,686.75
37,069.20
38,036.75
3,078.55
Interest Expense
15,353
11,335
13,058
13,438
8,953
Net Interest Income
-15,353
-11,335
-13,058
-13,438
-8,953
EBIT
73,857
66,024
66,695
60,942
12,173
EBITDA
121,654
108,367
101,900
95,917
50,778
Reconciled Cost of Revenue
896,010
854,638
843,001
786,752
880,966
Reconciled Depreciation
47,797
42,343
35,205
34,975
38,605
Net Income from Continuing Operation Net Minority Interest
43,945
40,509
37,317
35,678
3,433
Total Unusual Items Excluding Goodwill
5,650
-237
354
-3,145
417
Total Unusual Items
5,650
-237
354
-3,145
417
Normalized EBITDA
116,004
108,604
101,546
99,062
50,361
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,374.16
-59.25
106.20
-786.25
62.55
12/31/2022 - 7/26/2006
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