Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
880,578
822,056
733,780
676,172
547,369
Cost of Revenue
511,803
483,724
458,170
442,613
349,031
Gross Profit
368,775
338,332
275,610
233,559
198,338
Operating Expense
238,174
224,572
181,757
146,172
115,149
Operating Income
130,601
113,760
93,853
87,387
83,189
Net Non Operating Interest Income Expense
-25,350
-22,409
-20,272
-22,784
-12,417
Other Income Expense
5,292
-1,514
2,217
1,068
-269
Pretax Income
110,543
89,837
75,798
65,671
70,503
Tax Provision
29,183
25,373
24,665
19,631
17,695
Net Income Common Stockholders
78,569
62,437
51,914
47,882
52,808
Diluted NI Available to Com Stockholders
78,569
62,437
51,914
47,882
52,808
Basic EPS
1.89
1.49
1.23
1.10
1.29
Diluted EPS
1.83
1.46
1.19
1.08
1.25
Basic Average Shares
41,627.55
41,833.80
41,580.98
41,960.52
40,998.07
Diluted Average Shares
42,777.22
42,882.41
42,843.21
42,650.50
42,116.35
Total Operating Income as Reported
134,367
117,526
106,278
95,250
83,189
Total Expenses
749,977
708,296
639,927
588,785
464,180
Net Income from Continuing & Discontinued Operation
78,569
62,437
51,914
47,882
52,808
Normalized Income
74,674.07
61,064.30
44,529.88
43,744.98
53,009.49
Interest Expense
23,177
22,409
20,272
22,784
12,417
Net Interest Income
-25,350
-22,409
-20,272
-22,784
-12,417
EBIT
133,720
112,246
96,070
88,455
82,920
EBITDA
154,064
131,903
114,602
108,778
100,168
Reconciled Cost of Revenue
511,803
483,724
458,170
442,613
349,031
Reconciled Depreciation
20,344
19,657
18,532
20,323
17,248
Net Income from Continuing Operation Net Minority Interest
78,569
62,437
51,914
47,882
52,808
Total Unusual Items Excluding Goodwill
5,292
1,913
10,946
5,901
-269
Total Unusual Items
5,292
1,913
10,946
5,901
-269
Normalized EBITDA
148,772
129,990
103,656
102,877
100,437
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,397.07
540.30
3,561.88
1,763.98
-67.51
12/31/2022 - 7/12/2017
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