Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,240,283
1,166,695
1,135,896
1,190,791
1,593,147
Cost of Revenue
851,011
818,847
716,957
803,332
1,215,782
Gross Profit
389,272
347,848
418,939
387,459
377,365
Operating Expense
30,073
28,271
28,495
29,751
29,678
Operating Income
359,199
319,577
390,444
357,708
347,687
Net Non Operating Interest Income Expense
-20,822
-22,899
-25,701
-26,501
-13,407
Other Income Expense
1,461
2,445
5,251
4,232
1,566
Pretax Income
339,838
299,123
369,994
335,439
335,846
Tax Provision
706
547
835
813
1,017
Net Income Common Stockholders
59,165
48,698
62,392
54,283
64,173
Diluted NI Available to Com Stockholders
59,165
48,698
62,392
54,283
64,173
Basic EPS
1.68
1.38
1.77
1.54
1.82
Diluted EPS
1.68
1.38
1.77
1.54
1.82
Basic Average Shares
35,247.05
35,288.41
35,249.72
35,248.70
35,259.89
Diluted Average Shares
35,247.05
35,288.41
35,249.72
35,248.70
35,259.89
Total Operating Income as Reported
359,199
319,577
390,444
357,708
347,687
Total Expenses
881,084
847,118
745,452
833,083
1,245,460
Net Income from Continuing & Discontinued Operation
59,165
48,698
62,392
54,283
64,173
Normalized Income
59,165
48,698
62,392
54,283
64,173
Interest Expense
20,822
22,899
25,701
26,501
13,407
Net Interest Income
-20,822
-22,899
-25,701
-26,501
-13,407
EBIT
360,660
322,022
395,695
361,940
349,253
EBITDA
448,937
409,040
481,948
446,451
470,327
Reconciled Cost of Revenue
851,011
818,847
716,957
803,332
1,215,782
Reconciled Depreciation
88,277
87,018
86,253
84,511
121,074
Net Income from Continuing Operation Net Minority Interest
59,165
48,698
62,392
54,283
64,173
Normalized EBITDA
448,937
409,040
481,948
446,451
470,327
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/30/2014
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