Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,843,441
1,853,637
1,716,596
1,555,656
1,331,277
Cost of Revenue
1,369,988
1,353,251
1,257,582
1,145,767
985,516
Gross Profit
473,453
500,386
459,014
409,889
345,761
Operating Expense
272,920
261,247
238,627
235,138
217,812
Operating Income
200,533
239,139
220,387
174,751
127,949
Net Non Operating Interest Income Expense
-38,224
-42,313
-56,374
-51,275
-37,265
Other Income Expense
-25,868
-71,430
-16,450
-18,094
-22,008
Pretax Income
136,441
125,396
147,563
105,382
68,676
Tax Provision
8,044
22,566
26,510
16,239
8,929
Net Income Common Stockholders
128,397
102,808
119,896
90,650
66,377
Diluted NI Available to Com Stockholders
128,397
102,808
119,896
90,650
66,377
Basic EPS
3.71
2.96
3.57
2.72
2.00
Diluted EPS
3.65
2.89
3.36
2.69
1.99
Basic Average Shares
34,564
34,735
33,601
33,320
33,127
Diluted Average Shares
34,824
35,594
35,649
33,758
33,357
Total Operating Income as Reported
178,771
221,264
208,238
163,323
112,678
Total Expenses
1,642,908
1,614,498
1,496,209
1,380,905
1,203,328
Net Income from Continuing & Discontinued Operation
128,397
102,808
119,896
90,650
66,377
Normalized Income
145,730.09
118,219.76
131,015.18
98,811.09
73,032.77
Interest Expense
31,998
36,324
52,317
51,275
37,265
Net Interest Income
-38,224
-42,313
-56,374
-51,275
-37,265
EBIT
168,439
161,720
199,880
156,657
105,941
EBITDA
306,537
292,387
310,911
255,498
197,932
Reconciled Cost of Revenue
1,369,988
1,353,251
1,257,582
1,145,767
985,516
Reconciled Depreciation
138,098
130,667
111,031
98,841
91,991
Net Income from Continuing Operation Net Minority Interest
128,397
102,830
121,053
89,143
59,747
Total Unusual Items Excluding Goodwill
-18,419
-18,768
-12,149
-11,428
-15,271
Total Unusual Items
-18,419
-18,768
-12,149
-11,428
-15,271
Normalized EBITDA
324,956
311,155
323,060
266,926
213,203
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,085.91
-3,378.24
-2,186.82
-1,759.91
-1,985.23
12/31/2022 - 9/29/2000
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