Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
708,529
695,070
605,259
577,316
531,741
Cost of Revenue
517,202
495,338
422,704
400,353
360,462
Gross Profit
191,327
199,732
182,555
176,963
171,279
Operating Expense
36,801
32,429
49,507
47,583
44,055
Operating Income
154,526
167,303
133,048
129,380
127,224
Net Non Operating Interest Income Expense
-1,073
-228
846
1,321
-694
Pretax Income
156,878
156,399
135,209
124,208
112,074
Tax Provision
7,916
7,606
14,961
12,349
11,390
Net Income Common Stockholders
148,962
148,793
120,248
111,859
100,684
Diluted NI Available to Com Stockholders
148,962
148,793
120,248
111,859
100,684
Basic EPS
1.98
1.98
--
1.50
1.37
Diluted EPS
1.98
1.98
1.60
1.50
1.37
Basic Average Shares
75,087.91
74,961.79
--
74,688.46
73,734.61
Diluted Average Shares
74,961.79
74,961.79
74,980.41
74,688.46
73,734.61
Total Operating Income as Reported
154,526
167,303
133,048
129,380
127,224
Total Expenses
554,003
527,767
472,211
447,936
404,517
Net Income from Continuing & Discontinued Operation
148,962
148,793
120,248
111,859
100,684
Normalized Income
148,962
148,793
125,639.79
111,802.24
112,494.50
Interest Income
182
255
1,135
1,683
15
Interest Expense
1,035
398
50
31
74
Net Interest Income
-1,073
-228
846
1,321
-694
EBIT
157,913
156,797
135,259
124,239
112,148
EBITDA
217,822
204,237
178,521
161,595
145,466
Reconciled Cost of Revenue
517,202
495,338
422,704
400,353
360,462
Reconciled Depreciation
59,909
47,440
43,262
37,356
33,318
Net Income from Continuing Operation Net Minority Interest
148,962
148,793
120,248
111,859
100,684
Total Unusual Items Excluding Goodwill
0
0
-6,065
63
-13,152
Total Unusual Items
0
0
-6,065
63
-13,152
Normalized EBITDA
217,822
204,237
184,586
161,532
158,618
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-673.22
6.24
-1,341.50
12/31/2022 - 7/17/1998
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