Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
884,503
884,503
869,703
884,640
897,689
Cost of Revenue
558,032
558,032
546,747
560,071
612,048
Gross Profit
326,471
326,471
322,956
324,569
285,641
Operating Expense
257,785
257,785
244,368
225,554
215,037
Operating Income
68,686
68,686
78,588
99,015
70,604
Net Non Operating Interest Income Expense
-634
-634
1,528
556
-721
Pretax Income
65,038
65,038
80,548
100,588
69,273
Tax Provision
16,414
16,414
20,472
24,627
17,289
Net Income Common Stockholders
48,290
48,290
59,741
75,430
50,994
Diluted NI Available to Com Stockholders
48,290
48,290
59,741
75,430
50,994
Basic EPS
2.61
--
3.25
4.08
2.76
Diluted EPS
2.61
--
3.25
4.08
2.76
Basic Average Shares
18,486.18
--
18,487.50
18,486
18,484.72
Diluted Average Shares
18,486.18
--
18,487.50
18,486
18,484.72
Total Operating Income as Reported
67,547
67,547
78,204
98,595
70,340
Total Expenses
815,817
815,817
791,115
785,625
827,085
Net Income from Continuing & Discontinued Operation
48,290
48,290
59,741
75,430
50,994
Normalized Income
49,141.97
49,141.97
60,027.46
75,747.17
51,192.11
Interest Income
1,344
1,344
3,342
2,162
409
Interest Expense
680
680
838
1,119
738
Net Interest Income
-634
-634
1,528
556
-721
EBIT
65,718
65,718
81,386
101,707
70,011
EBITDA
111,477
111,477
124,241
142,682
108,084
Reconciled Cost of Revenue
558,032
558,032
546,747
560,071
612,048
Reconciled Depreciation
45,759
45,759
42,704
40,975
36,949
Net Income from Continuing Operation Net Minority Interest
48,290
48,290
59,741
75,430
50,994
Total Unusual Items Excluding Goodwill
-1,139
-1,139
-384
-420
-264
Total Unusual Items
-1,139
-1,139
-384
-420
-264
Normalized EBITDA
112,616
112,616
124,625
143,102
108,348
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-287.03
-287.03
-97.54
-102.83
-65.89
12/31/2022 - 1/3/2000
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