Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,123,042
1,026,899
959,218
1,080,338
1,069,714
Cost of Revenue
910,383
814,061
741,947
861,649
839,786
Gross Profit
212,659
212,838
217,271
218,689
229,928
Operating Expense
155,179
149,302
145,252
151,330
152,684
Operating Income
57,480
63,536
72,019
67,359
77,244
Net Non Operating Interest Income Expense
-26,141
-22,900
-21,510
-26,185
-18,279
Other Income Expense
1,419
3,048
21,522
-7,063
6,859
Pretax Income
32,758
43,684
72,031
34,111
65,824
Tax Provision
6,894
7,127
11,867
2,434
11,094
Net Income Common Stockholders
25,864
36,557
60,164
31,677
54,730
Diluted NI Available to Com Stockholders
25,864
36,557
60,164
31,677
54,730
Basic EPS
0.88
1.22
1.89
0.94
1.62
Diluted EPS
0.88
1.22
1.89
0.93
1.56
Basic Average Shares
29,268.56
29,836.08
31,762.63
33,704.38
33,737.34
Diluted Average Shares
29,309.93
29,894.25
31,796.55
33,933.85
35,069.17
Total Operating Income as Reported
68,122
60,437
80,547
60,289
84,085
Total Expenses
1,065,562
963,363
887,199
1,012,979
992,470
Net Income from Continuing & Discontinued Operation
25,864
36,557
60,164
31,677
54,730
Normalized Income
24,743.63
34,005.82
42,193.13
38,238.53
49,030.17
Interest Expense
24,662
21,421
20,056
24,688
17,012
Net Interest Income
-26,141
-22,900
-21,510
-26,185
-18,279
EBIT
57,420
65,105
92,087
58,799
82,836
EBITDA
82,960
89,571
115,092
85,172
106,414
Reconciled Cost of Revenue
910,383
814,061
741,947
861,649
839,786
Reconciled Depreciation
25,540
24,466
23,005
26,373
23,578
Net Income from Continuing Operation Net Minority Interest
25,864
36,557
60,164
31,677
54,730
Total Unusual Items Excluding Goodwill
1,419
3,048
21,522
-7,063
6,859
Total Unusual Items
1,419
3,048
21,522
-7,063
6,859
Normalized EBITDA
81,541
86,523
93,570
92,235
99,555
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
298.63
496.82
3,551.13
-501.47
1,159.17
12/31/2022 - 8/13/1996
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