Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,344,358
1,329,007
1,405,308
1,531,756
1,710,765
Cost of Revenue
972,371
967,634
1,019,863
1,104,690
1,209,658
Gross Profit
371,987
361,373
385,445
427,066
501,107
Operating Expense
317,671
311,296
315,724
339,945
384,242
Operating Income
54,316
50,077
69,721
87,121
116,865
Other Income Expense
-3,181
-3,132
-2,097
-1,871
-14,423
Pretax Income
51,135
46,945
67,624
85,250
102,442
Tax Provision
14,656
12,120
17,210
24,175
27,011
Net Income Common Stockholders
36,479
34,825
50,414
61,075
75,431
Diluted NI Available to Com Stockholders
36,479
34,825
50,414
61,075
75,431
Basic EPS
2.12
1.90
2.62
3.13
3.68
Diluted EPS
2.12
1.90
2.62
3.13
3.68
Basic Average Shares
17,180.50
18,353
19,216
19,521
20,498
Diluted Average Shares
17,319.50
18,353
19,216
19,521
20,503
Total Operating Income as Reported
54,316
50,077
69,721
87,121
116,865
Total Expenses
1,290,042
1,278,930
1,335,587
1,444,635
1,593,900
Net Income from Continuing & Discontinued Operation
36,479
34,825
50,414
61,075
75,431
Normalized Income
36,479
34,825
50,414
61,075
75,431
EBIT
54,316
50,077
69,721
87,121
116,865
EBITDA
59,610
55,625
75,643
92,133
121,292
Reconciled Cost of Revenue
972,371
967,634
1,019,863
1,104,690
1,209,658
Reconciled Depreciation
5,294
5,548
5,922
5,012
4,427
Net Income from Continuing Operation Net Minority Interest
36,479
34,825
50,414
61,075
75,431
Normalized EBITDA
59,610
55,625
75,643
92,133
121,292
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 8/15/1995
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