Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,821,073
1,872,851
2,019,787
1,963,238
1,779,964
Cost of Revenue
1,144,361
1,176,835
1,282,016
1,265,018
1,134,422
Gross Profit
676,712
696,016
737,771
698,220
645,542
Operating Expense
534,905
550,551
571,929
565,900
536,780
Operating Income
141,807
145,465
165,842
132,320
108,762
Net Non Operating Interest Income Expense
-28,548
-30,833
-29,590
-39,681
-23,281
Other Income Expense
-1,047
-2,639
1,806
3,908
-1,501
Pretax Income
112,212
111,993
138,058
96,547
83,980
Tax Provision
23,666
20,405
27,888
13,935
19,737
Net Income Common Stockholders
88,546
91,588
110,170
82,612
64,243
Diluted NI Available to Com Stockholders
88,546
91,588
110,170
82,612
64,243
Basic EPS
4.85
4.97
5.88
4.39
3.41
Diluted EPS
4.84
4.95
5.82
4.35
3.38
Basic Average Shares
18,249.50
18,414
18,747
18,802
18,818
Diluted Average Shares
18,351.50
18,516
18,925
18,994
19,033
Total Operating Income as Reported
141,807
145,465
165,842
132,320
108,762
Total Expenses
1,679,266
--
--
--
--
Net Income from Continuing & Discontinued Operation
88,546
91,588
110,170
82,612
64,243
Normalized Income
88,546
91,588
110,170
82,612
64,243
Interest Expense
28,548
30,833
29,590
39,681
23,281
Net Interest Income
-28,548
-30,833
-29,590
-39,681
-23,281
EBIT
140,760
142,826
167,648
136,228
107,261
EBITDA
196,014
200,973
221,124
196,966
157,178
Reconciled Cost of Revenue
1,144,361
1,176,835
1,282,016
1,265,018
1,134,422
Reconciled Depreciation
55,254
58,147
53,476
60,738
49,917
Net Income from Continuing Operation Net Minority Interest
88,546
91,588
110,170
82,612
64,243
Normalized EBITDA
196,014
200,973
221,124
196,966
157,178
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 9/28/2006
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