Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,303,043
1,310,827
1,340,970
1,316,919
1,231,226
Cost of Revenue
941,261
943,739
973,423
957,847
924,872
Gross Profit
361,782
367,088
367,547
359,072
306,354
Operating Expense
287,048
294,166
299,664
286,506
255,750
Operating Income
74,734
72,922
67,883
72,566
50,604
Net Non Operating Interest Income Expense
-12,382
-14,687
-16,862
-17,036
-10,311
Other Income Expense
-23,694
-23,635
-9,909
-8,173
-35,247
Pretax Income
38,658
34,600
41,112
47,357
5,046
Tax Provision
15,209
14,924
14,583
17,097
23,578
Net Income Common Stockholders
23,521
19,634
26,596
30,609
-18,305
Diluted NI Available to Com Stockholders
23,521
19,634
26,596
30,609
-18,305
Basic EPS
0.49
0.40
0.54
0.63
-0.37
Diluted EPS
0.47
0.39
0.53
0.61
-0.37
Basic Average Shares
49,025.50
49,369
49,115
48,835
49,472.97
Diluted Average Shares
49,025.50
49,903
49,736
49,595
49,472.97
Total Expenses
1,228,309
1,237,905
1,273,087
1,244,353
1,180,622
Net Income from Continuing & Discontinued Operation
23,521
19,634
26,596
30,609
-18,305
Normalized Income
32,790.08
30,690.84
26,596
30,609
10,773.32
Interest Income
3,174
3,286
3,441
2,773
655
Interest Expense
15,556
17,973
20,303
19,809
10,966
Net Interest Income
-12,382
-14,687
-16,862
-17,036
-10,311
EBIT
54,214
52,573
61,415
67,166
16,012
EBITDA
93,881
92,616
97,610
102,908
52,110
Reconciled Cost of Revenue
941,261
943,739
973,423
957,847
924,872
Reconciled Depreciation
39,667
40,043
36,195
35,742
36,098
Net Income from Continuing Operation Net Minority Interest
23,521
19,634
26,596
30,609
-18,305
Total Unusual Items Excluding Goodwill
-15,281
-13,996
0
0
-36,808
Total Unusual Items
-15,281
-13,996
0
0
-36,808
Normalized EBITDA
109,162
106,612
97,610
102,908
88,918
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,011.92
-2,939.16
0
0
-7,729.68
12/31/2022 - 7/31/1990
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