Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,027,155
977,664
819,152
687,136
614,024
Cost of Revenue
547,843
525,474
422,297
314,708
229,600
Gross Profit
479,312
452,190
396,855
372,428
384,424
Operating Expense
321,148
284,910
268,346
263,343
307,761
Operating Income
158,164
167,280
128,509
109,085
76,663
Net Non Operating Interest Income Expense
-631
-1,556
2,898
1,819
853
Pretax Income
104,206
93,432
89,402
110,403
111,033
Tax Provision
25,953
21,657
19,244
23,689
26,849
Net Income Common Stockholders
60,182
57,146
65,446
92,316
90,375
Diluted NI Available to Com Stockholders
60,182
57,146
65,446
92,316
90,375
Basic EPS
1.35
1.29
1.44
1.79
1.75
Diluted EPS
1.35
1.29
1.44
1.79
1.75
Basic Average Shares
44,177.88
44,177.88
45,462.14
46,495.57
46,495.57
Diluted Average Shares
44,177.88
44,177.88
45,462.14
46,495.57
46,495.57
Total Operating Income as Reported
106,550
97,682
90,015
112,914
97,978
Total Expenses
868,991
810,384
690,643
578,051
537,361
Net Income from Continuing & Discontinued Operation
72,797
69,761
75,944
92,316
90,375
Normalized Income
104,233.07
115,722.73
102,537.76
80,169.74
73,534.56
Interest Income
--
--
2,898
1,819
9,558
Interest Expense
--
1,556
--
23,887
8,705
Net Interest Income
-631
-1,556
2,898
1,819
853
EBIT
85,872
94,988
128,509
109,085
119,738
EBITDA
111,939
119,726
153,511
135,645
146,311
Reconciled Cost of Revenue
547,843
525,474
422,297
314,708
229,600
Reconciled Depreciation
26,018
24,689
24,921
26,468
26,384
Net Income from Continuing Operation Net Minority Interest
72,797
69,761
75,944
92,316
90,375
Total Unusual Items Excluding Goodwill
-41,862
-59,846
-28,264
16,229
30,023
Total Unusual Items
-41,862
-59,846
-23,849
16,829
35,946
Normalized EBITDA
153,801
179,572
177,360
118,816
110,365
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,425.93
-13,884.27
-6,085.24
3,482.74
7,259.56
12/31/2022 - 8/3/2015
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