Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,408,588
1,379,222
1,271,107
1,287,704
1,228,928
Cost of Revenue
849,486
842,814
769,878
747,281
703,869
Gross Profit
559,102
536,408
501,229
540,423
525,059
Operating Expense
465,923
447,441
415,426
376,112
340,388
Operating Income
93,179
88,967
85,803
164,311
184,671
Net Non Operating Interest Income Expense
3,233
3,032
3,163
3,351
-3,387
Other Income Expense
640
-20
1,956
1,027
1,294
Pretax Income
97,052
91,979
90,922
168,689
182,578
Tax Provision
27,875
24,723
22,372
43,450
45,944
Net Income Common Stockholders
69,177
67,256
68,550
125,239
136,634
Diluted NI Available to Com Stockholders
69,177
67,256
68,550
125,239
136,634
Basic EPS
0.50
0.48
0.49
0.90
0.99
Diluted EPS
0.50
0.48
0.49
0.89
0.98
Basic Average Shares
141,038.40
140,697.73
140,072.15
139,471.11
138,094.18
Diluted Average Shares
141,737.22
141,412.48
140,692
140,096.73
139,605.55
Total Operating Income as Reported
93,102
88,886
87,005
164,311
184,671
Total Expenses
1,315,409
1,290,255
1,185,304
1,123,393
1,044,257
Net Income from Continuing & Discontinued Operation
69,177
67,256
68,550
125,239
136,634
Normalized Income
69,231.88
67,315.21
67,643.69
125,239
136,634
Interest Expense
--
--
--
--
3,387
Net Interest Income
3,233
3,032
3,163
3,351
-3,387
EBIT
93,179
88,967
85,803
164,311
184,671
EBITDA
188,765
178,552
161,826
227,059
238,624
Reconciled Cost of Revenue
849,486
842,814
769,878
747,281
703,869
Reconciled Depreciation
95,586
89,585
76,023
62,748
53,953
Net Income from Continuing Operation Net Minority Interest
69,177
67,256
68,550
125,239
136,634
Total Unusual Items Excluding Goodwill
-77
-81
1,202
0
0
Total Unusual Items
-77
-81
1,202
0
0
Normalized EBITDA
188,842
178,633
160,624
227,059
238,624
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-22.12
-21.79
295.69
0
0
12/31/2022 - 11/4/2021
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