Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
911,236
831,702
744,952
683,799
570,812
Cost of Revenue
650,617
590,888
526,945
492,706
431,662
Gross Profit
260,619
240,814
218,007
191,093
139,150
Operating Expense
190,188
173,268
131,949
128,826
104,285
Operating Income
70,431
67,546
86,058
62,267
34,865
Net Non Operating Interest Income Expense
-17,951
-16,644
-15,686
-16,993
-8,066
Other Income Expense
31,320
28,689
-2,905
11,849
-3,916
Pretax Income
83,800
79,591
67,467
57,123
22,883
Tax Provision
23,001
20,363
19,595
15,352
4,593
Net Income Common Stockholders
60,799
59,228
47,872
41,771
18,290
Diluted NI Available to Com Stockholders
60,799
59,228
47,872
41,771
18,290
Basic EPS
1.80
1.75
1.39
1.21
0.53
Diluted EPS
1.80
1.75
1.39
1.21
0.53
Basic Average Shares
33,718.12
33,826.49
34,441.44
34,473.44
34,473.44
Diluted Average Shares
33,718.12
33,826.49
34,441.44
34,473.44
34,473.44
Total Operating Income as Reported
70,431
67,546
86,058
62,267
34,865
Total Expenses
840,805
764,156
658,894
621,532
535,947
Net Income from Continuing & Discontinued Operation
60,799
59,228
47,872
41,771
18,290
Normalized Income
38,075.56
37,878.95
49,933.28
33,106.46
21,419.99
Interest Expense
16,828
15,336
14,578
16,106
7,557
Net Interest Income
-17,951
-16,644
-15,686
-16,993
-8,066
EBIT
100,628
94,927
82,045
73,229
30,440
EBITDA
198,324
183,661
160,750
143,098
90,024
Reconciled Cost of Revenue
650,616
590,887
526,945
492,706
431,662
Reconciled Depreciation
97,696
88,734
78,705
69,869
59,584
Net Income from Continuing Operation Net Minority Interest
60,799
59,228
47,872
41,771
18,290
Total Unusual Items Excluding Goodwill
31,320
28,689
-2,905
11,849
-3,916
Total Unusual Items
31,320
28,689
-2,905
11,849
-3,916
Normalized EBITDA
167,004
154,972
163,655
131,249
93,940
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,596.56
7,339.95
-843.72
3,184.46
-786.01
12/31/2022 - 6/25/1997
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