Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,062,075
898,255
788,340
710,064
558,464
Cost of Revenue
740,027
625,936
530,062
479,053
393,279
Gross Profit
322,048
272,319
258,278
231,011
165,185
Operating Expense
222,923
168,300
159,518
144,290
105,744
Operating Income
99,125
104,019
98,760
86,721
59,441
Net Non Operating Interest Income Expense
-5,258
-3,876
-1,246
-1,320
-2,372
Other Income Expense
-9,403
-3,247
-592
-1,407
100
Pretax Income
84,464
96,896
96,922
83,994
57,169
Tax Provision
22,862
24,655
25,391
20,595
12,341
Net Income Common Stockholders
61,602
72,241
71,531
63,399
44,828
Diluted NI Available to Com Stockholders
61,602
72,241
71,531
63,399
44,828
Basic EPS
5.17
6.07
6.01
5.33
3.79
Diluted EPS
5.17
6.07
6.01
5.33
3.77
Basic Average Shares
2,778.30
11,904.92
11,904.92
11,904.92
11,833.67
Diluted Average Shares
2,778.30
11,904.92
11,904.92
11,904.92
11,876.36
Total Operating Income as Reported
158,642
104,019
98,760
86,721
59,441
Total Expenses
962,950
794,236
689,580
623,343
499,023
Net Income from Continuing & Discontinued Operation
61,602
72,241
71,531
63,399
44,828
Normalized Income
68,359.23
74,559.07
71,914.02
64,365.14
44,752.72
Interest Expense
5,258
3,876
1,246
1,320
1,596
Net Interest Income
-5,258
-3,876
-1,246
-1,320
-2,372
EBIT
89,722
100,772
98,168
85,314
58,765
EBITDA
113,775
121,443
112,873
95,995
69,746
Reconciled Cost of Revenue
740,027
625,936
530,062
479,053
393,279
Reconciled Depreciation
24,053
20,671
14,705
10,681
10,981
Net Income from Continuing Operation Net Minority Interest
61,602
72,241
71,531
63,399
44,828
Total Unusual Items Excluding Goodwill
-9,265
-3,109
-519
-1,280
96
Total Unusual Items
-9,265
-3,109
-519
-1,280
96
Normalized EBITDA
123,040
124,552
113,392
97,275
69,650
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,507.77
-790.93
-135.98
-313.86
20.72
12/31/2022 - 12/1/2004
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