Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
947,874
913,527
867,762
836,954
789,091
Cost of Revenue
576,793
559,722
546,050
550,934
534,722
Gross Profit
371,081
353,805
321,712
286,020
254,369
Operating Expense
241,774
243,811
237,006
210,191
185,108
Operating Income
129,307
109,994
84,706
75,829
69,261
Net Non Operating Interest Income Expense
-11,327
-13,468
-19,150
-23,504
-17,137
Other Income Expense
-3,452
-6,263
109
-2,010
-4,652
Pretax Income
114,528
90,263
65,665
50,315
47,472
Tax Provision
26,673
21,493
17,155
12,474
12,161
Net Income Common Stockholders
87,855
68,770
48,510
37,841
35,311
Diluted NI Available to Com Stockholders
87,855
68,770
48,510
37,841
35,311
Basic EPS
1.23
0.96
0.68
0.57
0.55
Diluted EPS
1.21
0.96
0.68
0.57
0.55
Basic Average Shares
71,691.20
71,483.62
71,113.85
66,282.94
64,337.51
Diluted Average Shares
72,664.96
72,025.61
71,651.01
66,476.43
64,491.54
Total Operating Income as Reported
126,221
105,380
84,137
72,150
63,941
Total Expenses
818,567
803,533
783,056
761,125
719,830
Net Income from Continuing & Discontinued Operation
87,855
68,770
48,510
37,841
35,311
Normalized Income
88,784.73
70,902.84
48,048.86
38,982.54
38,772.09
Interest Income
304
497
492
873
426
Interest Expense
10,651
13,038
18,729
23,248
16,446
Net Interest Income
-11,327
-13,468
-19,150
-23,504
-17,137
EBIT
125,179
103,301
84,394
73,563
63,918
EBITDA
181,693
157,853
136,583
122,695
113,020
Reconciled Cost of Revenue
576,793
559,722
546,050
550,934
534,722
Reconciled Depreciation
56,514
54,552
52,189
49,132
49,102
Net Income from Continuing Operation Net Minority Interest
87,855
68,770
48,510
37,841
35,311
Total Unusual Items Excluding Goodwill
-1,212
-2,799
624
-1,518
-4,652
Total Unusual Items
-1,212
-2,799
624
-1,518
-4,652
Normalized EBITDA
182,905
160,652
135,959
124,213
117,672
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-282.27
-666.16
162.86
-376.46
-1,190.91
12/31/2022 - 3/20/2003
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