Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
707,718
630,142
629,214
528,680
470,325
Cost of Revenue
517,170
475,001
469,207
398,493
329,499
Gross Profit
190,548
155,141
160,007
130,187
140,826
Operating Expense
59,184
55,634
61,778
35,636
45,769
Operating Income
131,364
99,507
98,229
94,551
95,057
Net Non Operating Interest Income Expense
16,901
14,212
11,117
14,151
11,153
Pretax Income
157,170
108,518
104,809
96,956
99,671
Tax Provision
18,563
10,481
9,084
3,928
9,398
Net Income Common Stockholders
138,607
98,037
95,725
93,028
90,273
Diluted NI Available to Com Stockholders
138,607
98,037
95,725
93,028
90,273
Basic EPS
0.91
0.64
0.63
0.61
0.59
Diluted EPS
0.91
0.64
0.63
0.61
0.59
Basic Average Shares
152,277.45
152,277.45
152,277.45
152,277.45
152,277.45
Diluted Average Shares
152,277.45
152,277.45
152,277.45
152,277.45
152,277.45
Total Operating Income as Reported
131,937
95,716
87,195
79,791
83,379
Rent Expense Supplemental
--
--
--
911
739
Total Expenses
576,354
530,635
530,985
434,129
375,268
Net Income from Continuing & Discontinued Operation
138,607
98,037
95,725
93,028
90,273
Normalized Income
134,870.42
98,461.27
102,299.61
103,109.01
98,218.15
Interest Income
16,916
14,241
11,147
14,181
11,183
Interest Expense
15
29
30
30
30
Net Interest Income
16,901
14,212
11,117
14,151
11,153
EBIT
157,185
108,547
104,839
96,986
99,701
EBITDA
157,185
108,547
104,839
96,986
99,701
Reconciled Cost of Revenue
517,170
475,001
469,207
398,493
329,499
Net Income from Continuing Operation Net Minority Interest
138,607
98,037
95,725
93,028
90,273
Total Unusual Items Excluding Goodwill
4,237
-470
-7,232
-10,798
-9,003
Total Unusual Items
4,237
-470
-7,232
-10,798
-9,003
Normalized EBITDA
152,948
109,017
112,071
107,784
108,704
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
500.42
-45.73
-657.39
-716.99
-1,057.85
12/31/2022 - 12/21/2007
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