Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,279,408
2,249,266
2,184,258
2,239,324
2,579,568
Cost of Revenue
1,791,565
1,761,415
1,710,194
1,773,222
2,022,819
Gross Profit
487,843
487,851
474,064
466,102
556,749
Operating Expense
387,602
384,760
377,156
373,797
360,117
Operating Income
100,241
103,091
96,908
92,305
196,632
Net Non Operating Interest Income Expense
-40,154
-44,761
-42,488
-48,479
-34,706
Other Income Expense
--
7,713
874
-927
844
Pretax Income
67,800
66,043
55,294
42,899
162,770
Tax Provision
13
-2,385
8,816
6,851
34,102
Net Income Common Stockholders
67,787
68,428
46,478
36,048
128,668
Diluted NI Available to Com Stockholders
67,787
68,428
46,478
36,048
128,668
Basic EPS
2.79
2.78
1.95
1.61
5.50
Diluted EPS
2.71
2.71
1.92
1.59
5.47
Basic Average Shares
24,286.46
24,646.95
23,867.20
22,386.12
23,394.07
Diluted Average Shares
24,858.53
25,227.30
24,146.53
22,624.86
23,540.06
Total Operating Income as Reported
100,241
103,091
96,908
92,305
196,632
Total Expenses
2,179,167
2,146,175
2,087,350
2,147,019
2,382,936
Net Income from Continuing & Discontinued Operation
67,787
68,428
46,478
36,048
128,668
Normalized Income
60,075.48
62,718.84
45,743.35
36,826.96
128,001.24
Interest Income
--
--
--
625
805
Interest Expense
41,079
43,757
38,429
43,449
35,511
Net Interest Income
-40,154
-44,761
-42,488
-48,479
-34,706
EBIT
108,879
109,800
93,723
86,348
198,281
EBITDA
195,780
194,822
169,822
156,205
263,736
Reconciled Cost of Revenue
1,781,999
1,752,311
1,702,389
1,766,933
1,978,621
Reconciled Depreciation
86,901
85,022
76,099
69,857
65,455
Net Income from Continuing Operation Net Minority Interest
67,787
68,428
46,478
36,048
128,668
Total Unusual Items Excluding Goodwill
7,713
7,713
874
-927
844
Total Unusual Items
7,713
7,713
874
-927
844
Normalized EBITDA
188,067
187,109
168,948
157,132
262,892
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1.48
2,003.84
139.35
-148.04
177.24
12/31/2022 - 6/24/2008
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