Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,027,284
1,041,593
1,182,169
1,248,470
1,167,221
Cost of Revenue
688,048
706,843
842,639
929,988
846,587
Gross Profit
339,236
334,750
339,530
318,482
320,634
Operating Expense
311,673
313,918
314,954
301,617
292,722
Operating Income
27,563
20,832
24,576
16,865
27,912
Net Non Operating Interest Income Expense
-243
-700
-562
-2,381
-1,890
Pretax Income
50,080
43,770
36,803
31,031
47,360
Tax Provision
11,210
10,247
12,840
8,305
8,962
Net Income Common Stockholders
38,889
33,542
23,963
22,779
229,407
Diluted NI Available to Com Stockholders
38,889
33,542
23,963
22,779
229,407
Basic EPS
1.58
1.36
0.97
0.91
9.15
Diluted EPS
1.58
1.36
0.97
0.91
9.15
Basic Average Shares
24,633.45
24,684.39
24,801.93
24,905.24
25,068.23
Diluted Average Shares
24,633.45
24,684.39
24,801.93
24,905.24
25,068.23
Total Operating Income as Reported
50,705
44,852
32,005
33,024
51,014
Total Expenses
999,721
1,020,761
1,157,593
1,231,605
1,139,309
Net Income from Continuing & Discontinued Operation
38,889
33,542
23,963
22,779
229,407
Normalized Income
21,340.06
18,925.27
21,709.49
15,048.57
25,119.17
Interest Income
12,226
12,141
12,944
11,880
6,154
Interest Expense
10,016
11,021
15,386
11,041
6,081
Net Interest Income
-243
-700
-562
-2,381
-1,890
EBIT
60,096
54,791
52,189
42,072
53,441
EBITDA
81,700
77,225
74,021
63,420
74,311
Reconciled Cost of Revenue
688,048
706,843
842,639
929,988
846,587
Reconciled Depreciation
21,604
22,434
21,832
21,348
20,870
Net Income from Continuing Operation Net Minority Interest
38,889
33,542
23,963
22,779
36,137
Total Unusual Items Excluding Goodwill
22,610
19,739
3,461
11,320
14,348
Total Unusual Items
22,610
19,739
3,461
11,320
14,348
Normalized EBITDA
59,090
57,486
70,560
52,100
59,963
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,061.06
5,122.27
1,207.49
3,589.57
3,330.17
12/31/2022 - 1/4/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade