Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
603,517
596,020
557,099
520,441
483,721
Cost of Revenue
508,470
496,229
452,377
433,860
400,338
Gross Profit
95,047
99,791
104,722
86,581
83,383
Operating Expense
104,605
99,053
87,349
78,974
67,369
Operating Income
-9,558
738
17,373
7,607
16,014
Net Non Operating Interest Income Expense
-10,281
-11,511
-10,287
-10,517
-8,259
Other Income Expense
62,237
62,548
45,047
40,452
14,460
Pretax Income
42,398
51,775
52,133
37,542
22,215
Tax Provision
15,333
17,124
16,935
6,124
2,938
Net Income Common Stockholders
27,065
34,651
35,198
31,418
19,277
Diluted NI Available to Com Stockholders
27,065
34,651
35,198
31,418
19,277
Basic EPS
1.00
1.28
1.30
1.17
0.72
Diluted EPS
0.98
1.26
1.28
1.15
0.71
Basic Average Shares
27,067.67
27,066.83
27,038.80
26,937.73
26,917.67
Diluted Average Shares
27,522.72
27,535.18
27,442.67
27,413.14
27,230.17
Total Operating Income as Reported
54,152
66,814
69,808
46,016
34,194
Total Expenses
613,075
595,282
539,726
512,834
467,707
Net Income from Continuing & Discontinued Operation
27,065
34,651
35,198
31,418
19,277
Normalized Income
28,431.72
37,217.95
40,712.75
29,873.74
26,463.17
Interest Expense
10,281
11,511
10,287
10,517
8,259
Net Interest Income
-10,281
-11,511
-10,287
-10,517
-8,259
EBIT
52,679
63,286
62,420
48,059
30,474
EBITDA
103,608
112,473
106,662
93,049
71,456
Reconciled Cost of Revenue
508,470
496,229
452,377
433,860
400,338
Reconciled Depreciation
50,929
49,187
44,242
44,990
40,982
Net Income from Continuing Operation Net Minority Interest
27,065
34,651
35,198
31,418
19,277
Total Unusual Items Excluding Goodwill
-2,141
-3,837
-8,170
1,845
-8,279
Total Unusual Items
-2,141
-3,837
-8,170
1,845
-8,279
Normalized EBITDA
105,749
116,310
114,832
91,204
79,735
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-774.28
-1,270.05
-2,655.25
300.74
-1,092.83
12/31/2022 - 7/23/2008
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