Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
521,299
481,976
453,772
461,833
615,475
Cost of Revenue
294,840
284,686
274,762
283,235
390,256
Gross Profit
226,459
197,290
179,010
178,598
225,219
Operating Expense
175,381
160,103
147,944
143,226
181,181
Operating Income
51,078
37,187
31,066
35,372
44,038
Net Non Operating Interest Income Expense
-8,472
-10,007
-17,008
-21,218
-18,270
Pretax Income
42,606
27,180
14,058
14,154
25,768
Tax Provision
8,106
4,906
2,671
3,728
5,303
Net Income Common Stockholders
34,500
22,274
11,387
10,426
20,465
Diluted NI Available to Com Stockholders
34,500
22,274
11,387
10,426
20,465
Basic EPS
4.59
2.98
1.53
1.42
2.80
Diluted EPS
4.54
2.96
1.52
1.41
2.78
Basic Average Shares
7,514.50
7,474
7,437
7,363
7,317
Diluted Average Shares
7,605
7,530
7,480
7,381
7,369
Total Operating Income as Reported
51,078
37,187
31,066
35,372
44,038
Total Expenses
470,221
444,789
422,706
426,461
571,437
Net Income from Continuing & Discontinued Operation
34,500
22,274
11,387
10,426
20,465
Normalized Income
34,500
22,274
11,387
10,426
20,465
Interest Expense
8,472
10,007
17,008
21,218
18,270
Net Interest Income
-8,472
-10,007
-17,008
-21,218
-18,270
EBIT
51,078
37,187
31,066
35,372
44,038
EBITDA
60,940
47,032
41,317
46,311
56,358
Reconciled Cost of Revenue
294,840
284,686
274,762
283,235
390,256
Reconciled Depreciation
9,862
9,845
10,251
10,939
12,320
Net Income from Continuing Operation Net Minority Interest
34,500
22,274
11,387
10,426
20,465
Normalized EBITDA
60,940
47,032
41,317
46,311
56,358
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 2/3/1993
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