Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,063,948
1,000,248
962,656
942,756
842,000
Cost of Revenue
626,839
580,739
590,170
566,031
518,655
Gross Profit
437,109
419,509
372,486
376,725
323,345
Operating Expense
339,217
324,817
318,712
311,270
284,611
Operating Income
97,892
94,692
53,774
65,455
38,734
Net Non Operating Interest Income Expense
-6,167
-6,467
-8,749
-10,029
-6,425
Pretax Income
95,443
91,943
47,066
57,944
31,792
Tax Provision
20,288
19,688
10,206
12,552
7,449
Net Income Common Stockholders
75,155
72,255
36,860
45,392
24,343
Diluted NI Available to Com Stockholders
75,155
72,255
36,860
45,392
24,343
Basic EPS
3.92
3.79
1.96
2.42
1.30
Diluted EPS
3.92
3.79
1.96
2.42
1.30
Basic Average Shares
19,224
19,069
18,759
18,759
18,759.40
Diluted Average Shares
19,224
19,069
18,759
18,759
18,759.40
Total Operating Income as Reported
--
98,848
57,277
68,151
39,570
Total Expenses
966,056
905,556
908,882
877,301
803,266
Net Income from Continuing & Discontinued Operation
75,155
72,255
36,860
45,392
24,343
Normalized Income
73,702.26
70,806.40
34,610.44
43,645.13
23,907.32
Interest Income
751
1,851
2,422
2,055
246
Interest Expense
6,909
8,309
11,144
12,061
6,671
Net Interest Income
-6,167
-6,467
-8,749
-10,029
-6,425
EBIT
102,352
100,252
58,210
70,005
38,463
EBITDA
144,958
138,558
93,057
104,138
67,731
Reconciled Cost of Revenue
626,839
580,739
590,170
566,031
518,655
Reconciled Depreciation
42,606
38,306
34,847
34,133
29,268
Net Income from Continuing Operation Net Minority Interest
75,155
72,255
36,860
45,392
24,343
Total Unusual Items Excluding Goodwill
1,843
1,843
2,873
2,231
569
Total Unusual Items
1,843
1,843
2,873
2,231
569
Normalized EBITDA
143,115
136,715
90,184
101,907
67,162
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
390.26
394.40
623.44
484.13
133.32
12/31/2022 - 10/20/2014
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