Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,810,056
1,699,143
1,521,805
1,398,755
1,158,961
Cost of Revenue
1,230,806
1,158,730
1,045,792
979,463
812,552
Gross Profit
579,250
540,413
476,013
419,292
346,409
Operating Expense
383,924
352,707
297,281
282,394
236,740
Operating Income
195,326
187,706
178,732
136,898
109,669
Net Non Operating Interest Income Expense
-40,099
-34,197
-25,347
-19,573
-11,883
Other Income Expense
667
-18,429
631
-33,430
10,791
Pretax Income
155,894
135,080
154,016
83,895
108,577
Tax Provision
40,339
30,040
37,390
21,416
33,025
Net Income Common Stockholders
115,555
105,040
116,626
62,479
75,552
Diluted NI Available to Com Stockholders
115,555
105,040
116,626
62,479
75,552
Basic EPS
6.80
6.02
6.52
3.32
3.73
Diluted EPS
6.64
5.84
6.27
3.19
3.64
Basic Average Shares
16,957.50
17,445
17,894
18,832
20,249
Diluted Average Shares
17,373.50
17,991
18,613
19,601
20,746
Total Operating Income as Reported
187,015
178,570
168,819
125,348
99,760
Total Expenses
1,614,730
1,511,437
1,343,073
1,261,857
1,049,292
Net Income from Continuing & Discontinued Operation
115,555
105,040
116,626
62,479
75,552
Normalized Income
121,715.45
112,147.81
124,130.14
71,083.75
82,447.06
Net Interest Income
-40,099
-34,197
-25,347
-19,573
-11,883
EBIT
195,326
187,706
178,732
136,898
109,669
EBITDA
233,558
220,135
204,032
161,836
137,028
Reconciled Cost of Revenue
1,229,997
1,157,921
1,045,314
979,431
812,552
Reconciled Depreciation
38,232
32,429
25,300
24,938
27,359
Net Income from Continuing Operation Net Minority Interest
115,555
105,040
116,626
62,479
75,552
Total Unusual Items Excluding Goodwill
-8,311
-9,136
-9,913
-11,550
-9,909
Total Unusual Items
-8,311
-9,136
-9,913
-11,550
-9,909
Normalized EBITDA
241,869
229,271
213,945
173,386
146,937
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,150.55
-2,028.19
-2,408.86
-2,945.25
-3,013.94
12/31/2022 - 10/13/2004
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