Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
834,862
765,736
650,935
576,354
529,551
Cost of Revenue
660,022
620,273
541,751
472,603
446,157
Gross Profit
174,840
145,463
109,184
103,751
83,394
Operating Expense
94,150
85,934
63,868
60,729
71,713
Operating Income
80,690
59,529
45,316
43,022
11,681
Net Non Operating Interest Income Expense
-6,664
-396
207
290
-530
Other Income Expense
6,747
2,267
-1,392
4,923
11,885
Pretax Income
80,773
61,400
44,131
48,235
23,036
Tax Provision
14,501
11,576
5,892
5,137
3,082
Earnings from Equity Interest Net of Tax
545
2,088
-340
-360
2,389
Net Income Common Stockholders
57,415
42,838
29,979
37,658
21,181
Diluted NI Available to Com Stockholders
57,415
42,838
29,979
37,658
21,181
Basic EPS
1.90
1.42
0.99
1.25
0.69
Diluted EPS
1.90
1.42
0.99
1.25
0.69
Basic Average Shares
30,170.7020
30,170.7020
30,184.5130
30,185.7020
30,639.1020
Diluted Average Shares
30,170.7020
30,170.7020
30,184.5130
30,189.4210
30,641.2740
Total Operating Income as Reported
75,335
53,631
40,255
39,245
7,951
Total Expenses
754,172
706,207
605,619
533,332
517,870
Net Income from Continuing & Discontinued Operation
57,415
42,838
29,979
37,658
21,181
Normalized Income
55,641.1391
41,084.6180
31,185.1519
33,351.3273
11,007.3705
Interest Income
--
1,595
2,363
1,524
1,247
Interest Expense
4,665
1,702
1,813
1,021
1,450
Net Interest Income
-6,664
-396
207
290
-530
EBIT
85,438
63,102
45,944
49,256
24,486
EBITDA
99,275
77,361
66,168
67,964
49,659
Reconciled Cost of Revenue
660,022
607,775
523,309
455,823
422,782
Reconciled Depreciation
13,837
14,259
20,224
18,708
25,173
Net Income from Continuing Operation Net Minority Interest
57,415
42,838
29,979
37,658
21,181
Total Unusual Items Excluding Goodwill
2,162
2,162
-1,392
4,820
11,745
Total Unusual Items
2,162
2,162
-1,392
4,820
11,745
Normalized EBITDA
97,113
75,199
67,560
63,144
37,914
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
388.1391
408.6180
-185.8481
513.3273
1,571.3705
12/31/2022 - 3/24/2003
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