Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
877,954,000
727,447,000
591,615,000
446,383,000
523,424,000
Cost of Revenue
563,950,000
450,644,000
360,681,000
249,875,000
350,854,000
Gross Profit
314,003,000
276,802,000
230,934,000
196,508,000
172,569,000
Operating Expense
113,045,000
89,976,000
67,573,000
50,329,000
46,422,000
Operating Income
200,958,000
186,826,000
163,361,000
146,179,000
126,147,000
Net Non Operating Interest Income Expense
-28,420,000
-21,198,000
-13,098,000
-11,504,000
-10,405,000
Pretax Income
180,314,000
171,343,000
151,136,000
136,698,000
117,478,000
Tax Provision
55,369,000
56,081,000
47,845,000
41,978,000
38,328,000
Net Income Common Stockholders
123,180,000
114,334,000
102,341,000
94,625,000
79,150,000
Diluted NI Available to Com Stockholders
123,180,000
114,334,000
102,341,000
94,625,000
79,150,000
Basic EPS
162.19
150.50
134.42
124.36
104.00
Diluted EPS
162.19
150.50
134.42
124.32
103.96
Basic Average Shares
759,337.73
759,660
761,352.48
760,879
761,061
Diluted Average Shares
759,337.73
759,660
761,352.48
761,140.61
761,350.52
Total Operating Income as Reported
200,958,000
186,826,000
163,360,000
146,178,000
126,147,000
Total Expenses
676,995,000
540,620,000
428,254,000
300,204,000
397,276,000
Net Income from Continuing & Discontinued Operation
123,180,000
114,334,000
102,341,000
94,625,000
79,150,000
Normalized Income
119,179,714.47
111,516,149
103,595,095.55
94,828,023.89
80,122,582
Interest Income
981,000
561,000
74,000
72,000
10,000
Interest Expense
29,401,000
21,759,000
13,172,000
11,576,000
10,415,000
Net Interest Income
-28,420,000
-21,198,000
-13,098,000
-11,504,000
-10,405,000
EBIT
209,715,000
193,102,000
164,308,000
148,274,000
127,893,000
EBITDA
209,715,000
213,015,000
182,189,000
164,581,000
144,146,000
Reconciled Cost of Revenue
563,950,000
450,644,000
360,681,000
249,875,000
350,854,000
Reconciled Depreciation
--
19,913,000
17,881,000
16,307,000
16,253,000
Net Income from Continuing Operation Net Minority Interest
123,180,000
114,334,000
102,341,000
94,625,000
79,150,000
Total Unusual Items Excluding Goodwill
5,773,000
4,187,000
-1,835,000
-293,000
-1,443,000
Total Unusual Items
5,773,000
4,187,000
-1,835,000
-293,000
-1,443,000
Normalized EBITDA
203,942,000
208,828,000
184,024,000
164,874,000
145,589,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,772,714.47
1,369,149
-580,904.45
-89,976.11
-470,418
12/31/2022 - 1/5/2001
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