Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,655,082
3,396,766
3,397,346
2,798,785
2,369,332
Cost of Revenue
3,273,681
3,039,858
3,068,587
2,558,249
2,167,570
Gross Profit
381,401
356,908
328,759
240,536
201,762
Operating Expense
221,111
217,192
185,211
142,781
132,386
Operating Income
160,290
139,716
143,548
97,755
69,376
Net Non Operating Interest Income Expense
-19,791
-18,903
-13,148
-7,942
1,426
Other Income Expense
-60,368
-57,075
3,013
3,418
-3,617
Pretax Income
80,131
63,738
133,413
93,231
67,185
Tax Provision
20,706
16,327
33,314
21,692
17,322
Net Income Common Stockholders
59,425
47,411
100,099
71,539
49,863
Diluted NI Available to Com Stockholders
59,425
47,411
100,099
71,539
49,863
Basic EPS
1.07
0.86
1.84
1.33
0.93
Diluted EPS
1.07
0.86
1.84
1.33
0.93
Basic Average Shares
55,385.94
55,129.07
54,401.63
53,767.90
53,695.29
Diluted Average Shares
55,385.94
55,129.07
54,401.63
53,767.90
53,695.29
Total Operating Income as Reported
100,304
75,006
146,561
101,173
66,662
Total Expenses
3,494,792
3,257,050
3,253,798
2,701,030
2,299,956
Net Income from Continuing & Discontinued Operation
59,425
47,411
100,099
71,539
49,863
Normalized Income
105,850.53
91,184.24
100,099
71,438.52
50,455.86
Interest Income
4,615
5,088
7,865
5,216
3,648
Interest Expense
21,899
21,245
17,832
11,994
9,167
Net Interest Income
-19,791
-18,903
-13,148
-7,942
1,426
EBIT
102,030
84,983
151,245
105,225
76,352
EBITDA
181,515
165,413
214,147
141,362
112,791
Reconciled Cost of Revenue
3,273,681
3,039,858
3,068,587
2,558,249
2,167,570
Reconciled Depreciation
79,485
80,430
62,902
36,137
36,439
Net Income from Continuing Operation Net Minority Interest
59,425
47,411
100,099
71,539
49,863
Total Unusual Items Excluding Goodwill
-62,602
-58,835
0
131
-799
Total Unusual Items
-62,602
-58,835
0
131
-799
Normalized EBITDA
244,117
224,248
214,147
141,231
113,590
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,176.47
-15,061.76
0
30.52
-206.14
12/31/2022 - 11/27/2000
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