Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,122,770
893,678
942,372
1,223,938
1,237,576
Cost of Revenue
648,631
486,717
523,512
666,436
704,730
Gross Profit
474,139
406,961
418,860
557,502
532,846
Operating Expense
348,671
314,478
318,502
410,471
403,576
Operating Income
125,468
92,483
100,358
147,031
129,270
Net Non Operating Interest Income Expense
-9,180
-7,680
-9,158
-14,835
-7,566
Pretax Income
102,997
83,048
92,752
129,164
124,929
Tax Provision
27,916
21,772
25,531
35,129
34,213
Net Income Common Stockholders
71,296
61,275
67,221
94,035
90,716
Diluted NI Available to Com Stockholders
71,296
61,275
67,221
94,035
90,716
Basic EPS
2.14
--
2.34
3.28
3.16
Diluted EPS
2.14
--
2.34
3.28
3.16
Basic Average Shares
28,678.09
--
28,726.92
28,669.21
28,678.09
Diluted Average Shares
28,678.09
28,633.18
28,726.92
28,669.21
28,678.09
Total Operating Income as Reported
113,369
90,176
99,320
144,428
127,517
Total Expenses
997,302
801,195
842,014
1,076,907
1,108,306
Net Income from Continuing & Discontinued Operation
71,296
61,275
67,221
94,035
90,716
Normalized Income
80,218.51
63,494.42
68,270.42
95,930.06
91,890.17
Interest Income
20
612
3,814
856
1,003
Interest Expense
9,200
8,292
12,972
15,691
8,569
Net Interest Income
-9,180
-7,680
-9,158
-14,835
-7,566
EBIT
112,197
91,340
105,724
144,855
133,498
EBITDA
172,179
145,905
163,920
205,408
185,989
Reconciled Cost of Revenue
648,631
486,717
523,512
666,436
704,730
Reconciled Depreciation
59,982
54,565
58,196
60,553
52,491
Net Income from Continuing Operation Net Minority Interest
71,296
61,275
67,221
94,035
90,716
Total Unusual Items Excluding Goodwill
-12,240
-3,008
-1,448
-2,603
-1,617
Total Unusual Items
-12,240
-3,008
-1,448
-2,603
-1,617
Normalized EBITDA
184,419
148,913
165,368
208,011
187,606
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,317.49
-788.58
-398.58
-707.94
-442.83
12/31/2022 - 3/13/2019
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