Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,311,560
1,182,813
1,230,615
1,147,909
1,034,887
Cost of Revenue
863,622
938,893
828,839
724,191
645,105
Gross Profit
447,938
243,920
401,776
423,718
389,782
Operating Expense
278,940
266,341
256,979
255,542
208,654
Operating Income
168,998
-22,421
144,797
168,176
181,128
Net Non Operating Interest Income Expense
-22,775
-20,605
-12,549
-13,601
-14,313
Other Income Expense
-18,246
-18,761
-15,159
5,881
-34,835
Pretax Income
127,977
-61,787
117,089
160,456
131,980
Tax Provision
38,940
-4,828
29,034
48,846
35,472
Net Income Common Stockholders
88,272
-57,342
87,623
111,120
95,762
Diluted NI Available to Com Stockholders
88,272
-57,342
87,623
111,120
95,762
Basic EPS
3.06
-1.94
2.81
3.56
3.06
Diluted EPS
3.04
-1.94
2.80
3.55
3.04
Basic Average Shares
28,395.25
29,566
31,231
31,171
31,339
Diluted Average Shares
28,558
29,566
31,338
31,276
31,455
Total Operating Income as Reported
146,780
-36,103
131,359
167,894
181,022
Total Expenses
1,142,562
1,205,234
1,085,818
979,733
853,759
Net Income from Continuing & Discontinued Operation
88,272
-57,342
87,623
111,120
95,762
Normalized Income
104,254.23
-39,980.74
97,396.74
109,042.44
88,160.33
Interest Income
--
5,159
4,064
6,566
3,835
Interest Expense
--
25,764
16,613
20,167
17,835
Net Interest Income
-22,775
-20,605
-12,549
-13,601
-14,313
EBIT
169,461
-36,023
133,702
180,623
149,815
EBITDA
256,958
51,891
222,996
257,356
218,864
Reconciled Cost of Revenue
863,622
938,893
828,839
724,191
645,105
Reconciled Depreciation
87,497
87,914
89,294
76,733
69,049
Net Income from Continuing Operation Net Minority Interest
88,272
-57,342
87,623
111,120
95,762
Total Unusual Items Excluding Goodwill
-22,972
-18,830
-12,997
2,985
10,399
Total Unusual Items
-22,972
-18,830
-12,997
2,985
10,399
Normalized EBITDA
279,930
70,721
235,993
254,371
208,465
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,989.77
-1,468.74
-3,223.26
907.44
2,797.33
12/31/2022 - 9/30/1987
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