Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
975,678,000
942,638,000
882,683,000
844,903,000
739,743,025.830
Cost of Revenue
612,877,000
620,388,000
570,303,000
537,343,000
485,196,224.548
Gross Profit
362,801,000
322,250,000
312,380,000
307,560,000
254,546,801.281
Operating Expense
209,851,000
197,857,000
191,000,000
184,477,000
161,780,573.655
Operating Income
152,950,000
124,393,000
121,380,000
123,083,000
92,766,227.626
Net Non Operating Interest Income Expense
-8,421,000
-11,106,000
-10,340,000
-7,065,000
-6,046,275.317
Pretax Income
157,370,000
132,657,000
123,287,000
127,292,000
99,020,121.428
Tax Provision
30,601,000
24,902,000
18,013,000
21,469,000
17,053,324.583
Net Income Common Stockholders
61,407,000
58,202,000
57,594,000
64,931,000
57,399,154.431
Average Dilution Earnings
--
-984,000
-95,000
--
--
Diluted NI Available to Com Stockholders
61,144,000
57,218,000
57,499,000
64,931,000
57,399,154.431
Basic EPS
2.11
2.00
1.98
2.23
1.97
Diluted EPS
2.10
1.97
1.98
2.23
1.97
Basic Average Shares
29,090,000
29,090,000
29,090,000
29,090,000
29,090,000
Diluted Average Shares
29,090,000
29,090,000
29,090,000
29,090,000
29,090,000
Total Expenses
822,728,000
818,245,000
761,303,000
721,820,000
646,976,798.204
Net Income from Continuing & Discontinued Operation
61,258,000
58,202,000
57,594,000
64,931,000
57,399,154.431
Normalized Income
63,810,779.825
52,255,219.649
59,851,224.395
73,284,434.591
62,011,353.386
Interest Income
1,669,000
2,235,000
1,832,000
1,407,000
1,664,217.459
Interest Expense
9,838,000
13,118,000
11,854,000
8,253,000
7,475,900.237
Net Interest Income
-8,421,000
-11,106,000
-10,340,000
-7,065,000
-6,046,275.317
EBIT
167,208,000
145,775,000
135,141,000
135,545,000
106,496,021.664
EBITDA
194,123,000
173,335,000
158,200,000
155,785,000
123,841,156.480
Reconciled Cost of Revenue
612,877,000
620,388,000
570,303,000
537,343,000
485,196,224.548
Reconciled Depreciation
26,915,000
27,560,000
23,059,000
20,240,000
17,345,134.816
Net Income from Continuing Operation Net Minority Interest
61,258,000
58,202,000
57,594,000
64,931,000
57,399,154.431
Total Unusual Items Excluding Goodwill
-3,169,000
7,342,000
-2,613,000
-4,800,000
-5,559,924.930
Total Unusual Items
-3,169,000
7,359,000
-2,587,000
-437,000
-5,550,116.183
Normalized EBITDA
197,292,000
165,976,000
160,787,000
156,222,000
129,391,272.663
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-616,220.175
1,378,219.649
-381,775.605
-809,565.409
-957,534.722
12/31/2021 - 1/4/2000
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