Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
565,934
579,715
524,766
546,947
505,599
Cost of Revenue
502,140
510,813
444,124
470,830
438,115
Gross Profit
63,794
68,902
80,642
76,117
67,484
Operating Expense
29,567
28,966
40,728
31,816
31,545
Operating Income
34,227
39,936
39,914
44,301
35,939
Net Non Operating Interest Income Expense
-3,157
-3,639
-7,643
-2,197
-1,031
Pretax Income
31,309
36,383
64,247
32,264
30,414
Tax Provision
6,479
7,375
10,146
12,629
7,975
Net Income Common Stockholders
24,938
28,964
54,071
22,373
21,984
Diluted NI Available to Com Stockholders
24,938
28,964
54,071
22,373
21,984
Basic EPS
2.50
2.90
5.42
2.24
2.20
Diluted EPS
2.50
2.90
5.42
2.24
2.20
Basic Average Shares
9,983.01
9,983.01
9,983.01
9,983.01
9,983.01
Diluted Average Shares
9,983.01
9,983.01
9,983.01
9,983.01
9,983.01
Total Operating Income as Reported
34,636
40,192
54,237
34,225
33,191
Total Expenses
531,707
539,779
484,852
502,646
469,660
Net Income from Continuing & Discontinued Operation
24,938
28,964
54,071
22,373
21,984
Normalized Income
25,447.94
29,600.80
38,347.04
28,519.36
25,932.64
Interest Income
324
549
548
1,417
627
Interest Expense
4,066
4,131
3,274
3,688
1,520
Net Interest Income
-3,157
-3,639
-7,643
-2,197
-1,031
EBIT
35,375
40,514
67,521
35,952
31,934
EBITDA
40,765
45,631
71,919
40,401
36,863
Reconciled Cost of Revenue
502,140
510,813
444,124
470,830
438,115
Reconciled Depreciation
5,390
5,117
4,398
4,449
4,929
Net Income from Continuing Operation Net Minority Interest
24,938
28,964
54,071
22,373
21,984
Total Unusual Items Excluding Goodwill
-643
-796
18,719
-10,076
-5,336
Total Unusual Items
-643
-796
18,719
-10,076
-5,336
Normalized EBITDA
41,408
46,427
53,200
50,477
42,199
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-133.06
-159.20
2,995.04
-3,929.64
-1,387.36
12/31/2022 - 5/22/2007
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