Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,266,348
1,240,298
1,144,531
1,069,307
1,054,326
Cost of Revenue
1,013,279
979,385
891,280
826,775
819,481
Gross Profit
253,069
260,913
253,251
242,532
234,845
Operating Expense
200,832
198,750
193,470
181,882
175,870
Operating Income
52,237
62,163
59,781
60,650
58,975
Net Non Operating Interest Income Expense
-167
-171
-178
-166
-141
Other Income Expense
8,422
9,407
11,219
8,504
6,469
Pretax Income
60,492
71,399
70,822
68,988
65,303
Tax Provision
25,410
16,951
17,829
18,376
18,035
Net Income Common Stockholders
35,082
54,448
52,993
50,612
47,268
Diluted NI Available to Com Stockholders
35,082
54,448
52,993
50,612
47,268
Basic EPS
1.37
2.13
2.03
1.88
1.66
Diluted EPS
1.34
2.08
1.98
1.85
1.64
Basic Average Shares
25,107.50
25,613
26,076
26,924
28,520
Diluted Average Shares
25,331
26,141
26,708
27,396
28,904
Total Operating Income as Reported
52,237
62,163
59,781
60,650
58,975
Total Expenses
1,214,111
1,178,135
1,084,750
1,008,657
995,351
Net Income from Continuing & Discontinued Operation
35,082
54,448
52,993
50,612
47,268
Normalized Income
30,119.40
47,383.38
44,667.76
44,268.04
42,579.38
Interest Expense
167
171
178
166
141
Net Interest Income
-167
-171
-178
-166
-141
EBIT
60,659
71,570
71,000
69,154
65,444
EBITDA
69,349
79,826
78,601
76,264
71,672
Reconciled Cost of Revenue
1,013,279
979,385
891,280
826,775
819,481
Reconciled Depreciation
8,690
8,256
7,601
7,110
6,228
Net Income from Continuing Operation Net Minority Interest
35,082
54,448
52,993
50,612
47,268
Total Unusual Items Excluding Goodwill
8,271
9,259
11,130
8,643
6,476
Total Unusual Items
8,271
9,259
11,130
8,643
6,476
Normalized EBITDA
61,078
70,567
67,471
67,621
65,196
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,308.40
2,194.38
2,804.76
2,299.04
1,787.38
12/31/2022 - 6/11/1993
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