Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,353,800
1,346,800
1,367,900
1,326,500
1,140,300
Cost of Revenue
924,400
910,800
932,500
924,600
747,400
Gross Profit
429,400
436,000
435,400
401,900
392,900
Operating Expense
295,300
290,800
287,300
265,700
284,900
Operating Income
134,100
145,200
148,100
136,200
108,000
Net Non Operating Interest Income Expense
2,300
5,600
6,300
4,500
900
Pretax Income
136,400
150,800
154,400
140,700
103,700
Tax Provision
34,800
37,200
37,200
34,500
23,600
Net Income Common Stockholders
101,600
113,600
117,200
106,200
80,100
Diluted NI Available to Com Stockholders
101,600
113,600
117,200
106,200
80,100
Basic EPS
3.62
4.04
4.16
3.78
2.86
Diluted EPS
3.61
4.03
4.15
3.77
2.85
Basic Average Shares
28,062.50
28,093
28,155
28,105
28,064
Diluted Average Shares
28,130
28,167
28,220
28,171
28,125
Total Operating Income as Reported
134,100
145,200
148,100
136,200
102,900
Rent Expense Supplemental
--
--
--
300
200
Total Expenses
1,219,700
1,201,600
1,219,800
1,190,300
1,032,300
Net Income from Continuing & Discontinued Operation
101,600
113,600
117,200
106,200
80,100
Normalized Income
101,600
113,600
117,200
106,200
83,796
Interest Income
5,500
5,800
6,700
4,700
1,200
Interest Expense
3,200
200
400
400
400
Net Interest Income
2,300
5,600
6,300
4,500
900
EBIT
139,600
151,000
154,800
141,100
104,100
EBITDA
146,300
157,900
161,600
147,500
109,600
Reconciled Cost of Revenue
924,400
910,800
932,500
924,600
747,400
Reconciled Depreciation
6,700
6,900
6,800
6,400
5,500
Net Income from Continuing Operation Net Minority Interest
101,600
113,600
117,200
106,200
80,100
Total Unusual Items Excluding Goodwill
--
--
--
-2,500
-4,800
Total Unusual Items
--
--
--
-2,500
-4,800
Normalized EBITDA
146,300
157,900
161,600
147,500
114,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-1,104
12/31/2022 - 10/24/2000
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