Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,714,731
--
--
--
--
Cost of Revenue
1,010,537
1,045,603
1,056,199
955,649
869,670
Gross Profit
704,194
696,872
693,337
581,365
437,692
Operating Expense
648,434
647,873
638,137
519,654
377,113
Operating Income
55,760
48,999
55,200
61,711
60,579
Net Non Operating Interest Income Expense
-836
-1,382
-182
1,646
-2,596
Pretax Income
50,725
37,666
48,811
56,188
47,275
Tax Provision
13,667
9,148
15,288
18,208
14,899
Net Income Common Stockholders
37,197
28,709
33,453
36,827
30,795
Diluted NI Available to Com Stockholders
37,197
28,709
33,453
36,827
30,795
Basic EPS
1.21
0.92
0.99
1.00
0.86
Diluted EPS
1.21
0.92
0.99
1.00
0.86
Basic Average Shares
30,319.27
31,356.50
33,706.07
36,811.80
35,897.47
Diluted Average Shares
30,319.27
31,356.50
33,706.07
36,811.80
35,897.47
Total Operating Income as Reported
51,355
39,198
47,978
55,782
49,820
Total Expenses
1,658,971
1,693,476
1,694,336
1,475,303
1,246,783
Net Income from Continuing & Discontinued Operation
37,197
28,709
33,453
36,827
30,795
Normalized Income
38,184
29,914.30
34,115.07
38,803.85
35,666.38
Interest Income
5,041
5,203
6,751
7,465
1,998
Interest Expense
6,784
6,585
6,933
5,819
4,599
Net Interest Income
-836
-1,382
-182
1,646
-2,596
EBIT
57,509
44,251
55,744
62,007
51,874
EBITDA
121,378
107,777
120,788
121,939
107,147
Reconciled Cost of Revenue
1,010,537
1,045,603
1,056,199
955,649
869,670
Reconciled Depreciation
63,869
63,526
65,044
59,932
55,273
Net Income from Continuing Operation Net Minority Interest
37,197
28,709
33,453
37,892
32,417
Total Unusual Items Excluding Goodwill
-1,351
-1,592
-964
-1,349
-4,745
Total Unusual Items
-1,351
-1,592
-964
-1,349
-4,745
Normalized EBITDA
122,729
109,369
121,752
123,288
111,892
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-364
-386.70
-301.93
-437.15
-1,495.62
12/31/2022 - 9/17/1999
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