Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,476,407
1,422,530
1,154,599
1,058,651
951,120
Cost of Revenue
998,654
960,656
779,578
718,775
651,381
Gross Profit
477,753
461,874
375,021
339,876
299,739
Operating Expense
329,525
323,259
272,330
248,920
231,002
Operating Income
148,228
138,615
102,691
90,956
68,737
Net Non Operating Interest Income Expense
-7,511
-11,170
-3,338
-9,630
-8,566
Pretax Income
140,717
127,445
99,353
81,326
60,171
Tax Provision
35,411
31,535
25,755
18,810
14,146
Net Income Common Stockholders
105,306
95,910
73,598
62,516
46,025
Diluted NI Available to Com Stockholders
105,306
95,910
73,598
62,516
46,025
Basic EPS
5.80
5.18
4.06
3.85
2.85
Diluted EPS
5.71
5.18
4.06
3.83
2.84
Basic Average Shares
18,169
18,518
18,148
16,227
16,128
Diluted Average Shares
18,470.50
18,518
18,148
16,311
16,181
Total Operating Income as Reported
148,228
138,615
102,691
90,956
68,737
Total Expenses
1,328,179
1,283,915
1,051,908
967,695
882,383
Net Income from Continuing & Discontinued Operation
105,306
95,910
73,598
62,516
46,025
Normalized Income
105,306
95,910
73,598
62,516
46,025
Interest Income
2,433
2,442
4,394
1,476
341
Interest Expense
9,944
13,612
7,732
11,106
8,907
Net Interest Income
-7,511
-11,170
-3,338
-9,630
-8,566
EBIT
150,661
141,057
107,085
92,432
69,078
EBITDA
167,372
157,469
120,615
106,558
83,138
Reconciled Cost of Revenue
998,654
960,656
779,578
718,775
651,381
Reconciled Depreciation
16,711
16,412
13,530
14,126
14,060
Net Income from Continuing Operation Net Minority Interest
105,306
95,910
73,598
62,516
46,025
Normalized EBITDA
167,372
157,469
120,615
106,558
83,138
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/16/2011
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