Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
923,696
883,296
893,116
826,026
814,774
Cost of Revenue
690,538
670,738
694,725
616,370
610,488
Gross Profit
233,158
212,558
198,391
209,656
204,285
Operating Expense
198,804
156,504
170,688
142,864
131,691
Operating Income
34,354
56,054
27,703
66,792
72,594
Net Non Operating Interest Income Expense
-6,677
-11,777
-16,592
-12,567
-12,284
Pretax Income
35,959
52,359
16,976
58,383
64,110
Tax Provision
8,344
15,044
7,376
9,799
16,239
Net Income Common Stockholders
27,615
37,315
9,600
48,583
47,871
Diluted NI Available to Com Stockholders
27,615
37,315
9,600
48,583
47,871
Basic EPS
3.35
4.54
1.17
5.91
5.82
Diluted EPS
3.35
4.54
1.17
5.91
5.82
Basic Average Shares
8,267.36
8,218.61
8,218.61
8,218.61
8,218.61
Diluted Average Shares
8,343.57
8,218.61
8,218.61
8,218.61
8,218.61
Total Operating Income as Reported
47,183
68,583
26,846
73,393
74,893
Total Expenses
889,342
827,242
865,413
759,234
742,179
Net Income from Continuing & Discontinued Operation
27,615
37,315
9,600
48,583
47,871
Normalized Income
22,222.40
32,308.31
6,169.13
42,603.42
45,486.58
Interest Income
732
532
176
145
0
Interest Expense
8,807
13,707
15,821
10,350
5,737
Net Interest Income
-6,677
-11,777
-16,592
-12,567
-12,284
EBIT
44,766
66,066
32,797
68,733
69,847
EBITDA
44,766
101,214
65,482
97,433
99,619
Reconciled Cost of Revenue
690,538
670,738
694,725
616,370
610,488
Reconciled Depreciation
--
35,148
32,685
28,700
29,772
Net Income from Continuing Operation Net Minority Interest
27,615
37,315
9,600
48,583
47,871
Total Unusual Items Excluding Goodwill
7,022
7,022
4,321
7,187
3,192
Total Unusual Items
7,022
7,022
4,321
7,187
3,192
Normalized EBITDA
37,744
94,192
61,161
90,246
96,427
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,629.40
2,015.31
890.13
1,207.42
807.58
12/31/2022 - 1/3/2000
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