Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,535,743
1,500,357
1,445,071
1,442,823
1,339,410
Cost of Revenue
1,097,045
1,064,654
1,038,864
1,014,426
983,893
Gross Profit
438,698
435,703
406,207
428,397
355,517
Operating Expense
258,315
280,967
274,813
328,400
299,092
Operating Income
180,383
154,736
131,394
99,997
56,425
Net Non Operating Interest Income Expense
-7,090
-8,069
-6,349
-3,504
-1,866
Pretax Income
173,293
146,667
125,045
96,493
54,559
Tax Provision
50,310
43,384
28,398
24,099
8,288
Net Income Common Stockholders
122,983
103,283
96,647
72,394
46,271
Diluted NI Available to Com Stockholders
122,983
103,283
96,647
72,394
46,271
Basic EPS
1.92
1.61
1.51
1.13
0.72
Diluted EPS
1.92
1.61
1.51
1.13
0.72
Basic Average Shares
64,000
64,000
64,000
64,000
64,000
Diluted Average Shares
64,000
64,000
64,000
64,000
64,000
Total Operating Income as Reported
180,383
154,736
131,394
99,997
56,425
Rent Expense Supplemental
--
--
6,509
4,931
--
Total Expenses
1,355,360
1,345,621
1,313,677
1,342,826
1,282,985
Net Income from Continuing & Discontinued Operation
122,983
103,283
96,647
72,394
46,271
Normalized Income
122,983
103,283
96,647
72,394
46,271
Interest Income
543
358
367
1,024
1,794
Interest Expense
7,633
8,427
6,716
4,528
3,660
Net Interest Income
-7,090
-8,069
-6,349
-3,504
-1,866
EBIT
180,926
155,094
131,761
101,021
58,219
EBITDA
180,926
155,094
131,761
101,021
58,219
Reconciled Cost of Revenue
1,097,045
1,064,654
1,038,864
1,014,426
983,893
Net Income from Continuing Operation Net Minority Interest
122,983
103,283
96,647
72,394
46,271
Normalized EBITDA
180,926
155,094
131,761
101,021
58,219
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/3/2000
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