Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,127,131
1,072,774
1,062,079
967,166
931,704
Cost of Revenue
764,850
733,785
722,098
659,346
646,556
Gross Profit
362,281
338,989
339,981
307,820
285,148
Operating Expense
247,558
243,447
246,910
235,649
211,786
Operating Income
114,723
95,542
93,071
72,171
73,362
Net Non Operating Interest Income Expense
2,297
-2,344
-1,634
-1,210
-2,643
Pretax Income
102,925
85,079
99,554
68,976
73,088
Tax Provision
34,136
29,405
30,276
24,853
24,442
Net Income Common Stockholders
69,141
55,630
69,265
48,582
51,486
Diluted NI Available to Com Stockholders
69,141
55,630
69,265
48,582
51,486
Basic EPS
0.64
0.51
0.63
0.44
0.47
Diluted EPS
0.64
0.51
0.63
0.44
0.47
Basic Average Shares
108,200.21
109,167.14
109,188.75
109,208.39
109,207.38
Diluted Average Shares
108,482.80
109,334.69
109,334.69
109,334.69
109,334.69
Rent Expense Supplemental
2,488
2,460
2,493
1,984
1,416
Total Expenses
1,012,408
977,232
969,008
894,995
858,342
Net Income from Continuing & Discontinued Operation
69,141
55,630
69,265
48,582
51,486
Normalized Income
84,074.88
65,773.09
69,250.80
53,070.79
56,206.26
Interest Income
5,309
5,636
6,279
8,423
2,783
Interest Expense
3,012
7,980
7,913
9,633
5,426
Net Interest Income
2,297
-2,344
-1,634
-1,210
-2,643
EBIT
105,937
93,059
107,467
78,609
78,514
EBITDA
135,807
133,268
137,511
114,429
113,522
Reconciled Cost of Revenue
764,850
733,785
722,098
659,346
646,556
Reconciled Depreciation
29,870
40,209
30,044
35,820
35,008
Net Income from Continuing Operation Net Minority Interest
69,141
55,630
69,265
48,582
51,486
Total Unusual Items Excluding Goodwill
-18,441
-12,737
4,659
-6,040
-5,071
Total Unusual Items
-15,832
-10,929
7,887
-5,415
-3,726
Normalized EBITDA
151,639
144,197
129,624
119,844
117,248
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,116.12
-4,401.91
1,416.80
-2,176.21
-1,695.74
12/31/2022 - 11/24/1998
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