Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,046,843
898,436
812,297
774,138
703,261
Cost of Revenue
795,963
684,888
636,540
613,142
570,562
Gross Profit
250,880
213,548
175,757
160,996
132,699
Operating Expense
169,216
147,052
122,713
115,554
104,820
Operating Income
81,664
66,496
53,044
45,442
27,879
Net Non Operating Interest Income Expense
-2,937
-2,503
-2,649
-3,095
-2,561
Pretax Income
80,025
65,570
51,331
45,331
33,806
Tax Provision
18,457
14,266
10,151
9,653
6,059
Net Income Common Stockholders
60,722
50,714
40,855
34,297
23,350
Diluted NI Available to Com Stockholders
60,722
50,714
40,855
34,297
23,350
Basic EPS
0.09
0.07
0.06
0.05
0.03
Diluted EPS
0.09
0.07
0.06
0.05
0.03
Basic Average Shares
700,134.8500
699,434
698,354
695,817
698,583
Diluted Average Shares
700,757.5850
700,481
699,527
696,849.2610
699,624
Rent Expense Supplemental
8,854
9,045
8,838
6,683
7,106
Total Expenses
965,179
831,940
759,253
728,696
675,382
Net Income from Continuing & Discontinued Operation
60,722
50,714
40,855
34,297
23,350
Normalized Income
62,872.3600
52,210.0081
43,777.5758
36,894.5428
29,240.5234
Interest Income
578
1,165
798
318
--
Interest Expense
3,126
3,279
2,978
3,041
2,135
Net Interest Income
-2,937
-2,503
-2,649
-3,095
-2,561
EBIT
83,151
68,849
54,309
48,372
35,941
EBITDA
120,765
101,405
78,499
71,075
59,112
Reconciled Cost of Revenue
795,963
684,888
636,540
613,142
570,562
Reconciled Depreciation
37,614
32,556
24,190
22,703
23,171
Net Income from Continuing Operation Net Minority Interest
60,722
50,714
40,855
35,444
28,556
Total Unusual Items Excluding Goodwill
-2,795
-1,912
-3,643
-1,843
-834
Total Unusual Items
-2,795
-1,912
-3,643
-1,843
-834
Normalized EBITDA
123,560
103,317
82,142
72,918
59,946
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-644.6400
-415.9919
-720.4242
-392.4572
-149.4766
12/31/2022 - 1/3/2000
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