Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
794,644
751,583
687,414
623,976
590,901
Cost of Revenue
564,154
519,288
479,936
439,751
410,081
Gross Profit
230,490
232,295
207,478
184,225
180,820
Operating Expense
151,069
149,171
136,727
126,680
122,083
Operating Income
79,421
83,124
70,751
57,545
58,737
Net Non Operating Interest Income Expense
-7,098
-5,358
-4,417
-3,812
-1,826
Other Income Expense
9
-1,193
-92
-1,445
1,889
Pretax Income
72,332
76,573
66,242
52,288
58,800
Tax Provision
23,034
21,791
19,589
13,807
15,181
Net Income Common Stockholders
49,219
54,681
46,526
38,345
43,452
Diluted NI Available to Com Stockholders
49,219
54,681
46,526
38,345
43,452
Basic EPS
7.60
8.23
6.82
5.48
6.02
Diluted EPS
7.51
8.14
6.74
5.39
5.91
Basic Average Shares
6,489
6,641
6,821
7,008
7,218
Diluted Average Shares
6,559.50
6,714
6,908
7,118
7,355
Total Operating Income as Reported
79,421
83,124
70,751
57,545
58,737
Total Expenses
715,223
668,459
616,663
566,431
532,164
Net Income from Continuing & Discontinued Operation
49,298
54,782
46,653
38,481
43,619
Normalized Income
49,291.87
55,635.50
46,717.79
39,544.52
42,217.36
Interest Expense
7,098
5,358
4,417
3,812
1,826
Net Interest Income
-7,098
-5,358
-4,417
-3,812
-1,826
EBIT
79,430
81,931
70,659
56,100
60,626
EBITDA
108,334
111,440
97,483
81,937
86,377
Reconciled Cost of Revenue
549,121
503,919
464,789
425,478
396,326
Reconciled Depreciation
28,904
29,509
26,824
25,837
25,751
Net Income from Continuing Operation Net Minority Interest
49,298
54,782
46,653
38,481
43,619
Total Unusual Items Excluding Goodwill
9
-1,193
-92
-1,445
1,889
Total Unusual Items
9
-1,193
-92
-1,445
1,889
Normalized EBITDA
108,325
112,633
97,575
83,382
84,488
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2.87
-339.50
-27.21
-381.48
487.36
12/31/2022 - 4/24/1998
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