Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,883,134
1,813,734
1,755,368
1,752,695
1,696,707
Cost of Revenue
1,674,383
1,615,783
1,564,062
1,581,192
1,528,162
Gross Profit
208,751
197,951
191,306
171,503
168,545
Operating Expense
140,485
133,685
127,441
126,921
119,949
Operating Income
68,266
64,266
63,865
44,582
48,596
Net Non Operating Interest Income Expense
-8,138
-9,738
-15,452
-14,942
-3,517
Pretax Income
60,214
53,614
52,056
-11,205
1,672
Tax Provision
10,748
10,048
9,060
4,075
5,526
Net Income Common Stockholders
46,002
40,702
39,654
-19,802
-5,314
Diluted NI Available to Com Stockholders
46,002
40,702
39,654
-19,802
-5,314
Basic EPS
1.63
1.44
1.41
-0.70
-0.19
Diluted EPS
1.63
1.44
1.41
-0.70
-0.19
Basic Average Shares
28,169.22
28,194
28,175
28,178
28,194
Diluted Average Shares
28,169.22
28,194
28,175
28,178
28,194
Total Operating Income as Reported
--
--
--
369
133
Total Expenses
1,814,868
1,749,468
1,691,503
1,708,113
1,648,111
Net Income from Continuing & Discontinued Operation
46,002
40,702
39,654
-19,802
-5,314
Normalized Income
48,567.55
43,239.71
36,753.24
56,570
81,331.80
Interest Income
--
4,250
5,254
3,717
1,667
Interest Expense
--
13,293
19,197
17,558
5,074
Net Interest Income
-8,138
-9,738
-15,452
-14,942
-3,517
EBIT
70,907
66,907
71,253
6,353
6,746
EBITDA
70,907
68,257
73,153
8,474
9,656
Reconciled Cost of Revenue
1,674,383
1,615,783
1,564,062
1,581,192
1,528,162
Reconciled Depreciation
--
1,350
1,900
2,121
2,910
Net Income from Continuing Operation Net Minority Interest
46,002
40,702
39,654
-19,802
-5,314
Total Unusual Items Excluding Goodwill
-3,123
-3,123
3,512
-42,340
-44,426
Total Unusual Items
-3,123
-3,123
3,512
160
6,679
Normalized EBITDA
74,030
71,380
69,641
8,314
2,977
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-557.45
-585.29
611.24
-8,468
-8,885.20
12/31/2022 - 1/3/2000
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