Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
610,305
606,852
654,693
625,625
640,949
Cost of Revenue
408,366
450,699
484,486
481,949
511,835
Gross Profit
201,939
156,153
170,207
143,676
129,114
Operating Expense
125,447
119,574
127,005
108,595
90,320
Operating Income
76,492
36,579
43,202
35,081
38,794
Net Non Operating Interest Income Expense
688
-703
-613
-3,000
-4,589
Other Income Expense
-500
-235
-9,213
-385
-1,776
Pretax Income
76,680
35,641
33,376
31,696
32,429
Tax Provision
19,236
9,186
2,617
6,454
7,162
Net Income Common Stockholders
57,444
26,455
30,759
25,242
25,267
Diluted NI Available to Com Stockholders
57,444
26,455
30,759
25,242
25,267
Basic EPS
4.24
1.95
2.20
1.80
1.81
Diluted EPS
4.24
1.95
2.20
1.80
1.81
Basic Average Shares
13,498
13,552
13,950
14,036
13,970
Diluted Average Shares
13,516
13,571
13,963
14,060
13,996
Total Operating Income as Reported
76,492
36,579
43,202
35,081
38,794
Total Expenses
533,813
570,273
611,491
590,544
602,155
Net Income from Continuing & Discontinued Operation
57,444
26,455
30,759
25,242
25,267
Normalized Income
57,444
26,455
37,773.30
25,242
25,267
Interest Expense
-688
703
613
3,000
4,589
Net Interest Income
688
-703
-613
-3,000
-4,589
EBIT
75,992
36,344
33,989
34,696
37,018
EBITDA
84,767
42,231
38,790
39,058
41,901
Reconciled Cost of Revenue
408,366
445,123
479,987
477,787
507,152
Reconciled Depreciation
8,775
5,887
4,801
4,362
4,883
Net Income from Continuing Operation Net Minority Interest
57,444
26,455
30,759
25,242
25,267
Total Unusual Items Excluding Goodwill
0
0
-7,611
0
0
Total Unusual Items
0
0
-7,611
0
0
Normalized EBITDA
84,767
42,231
46,401
39,058
41,901
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-596.70
0
0
12/31/2022 - 9/26/2017
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