Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,161,862
2,078,652
1,883,038
1,784,703
1,610,777
Cost of Revenue
1,961,603
1,879,479
1,731,575
1,675,124
1,503,962
Gross Profit
200,259
199,173
151,463
109,579
106,815
Operating Expense
162,085
156,765
120,965
78,996
79,969
Operating Income
38,174
42,408
30,498
30,583
26,846
Net Non Operating Interest Income Expense
-16,044
-18,299
-9,813
-2,001
-1,144
Pretax Income
25,426
27,897
21,852
29,369
27,821
Tax Provision
14,238
12,532
9,304
10,560
9,492
Net Income Common Stockholders
11,188
15,365
12,548
18,810
18,329
Diluted NI Available to Com Stockholders
11,188
15,365
12,548
18,810
18,329
Basic EPS
0.46
0.61
0.51
0.79
0.77
Diluted EPS
0.46
0.61
0.51
0.79
0.77
Basic Average Shares
24,552.50
25,047
24,775
23,806
23,763
Diluted Average Shares
24,552.50
25,047
24,775
23,806
23,868
Total Operating Income as Reported
41,471
46,196
31,665
31,371
28,966
Rent Expense Supplemental
--
5,367
4,218
2,836
3,357
Total Expenses
2,123,688
2,036,244
1,852,540
1,754,120
1,583,931
Net Income from Continuing & Discontinued Operation
11,188
15,365
12,548
18,810
18,329
Normalized Income
9,584.20
13,495.50
12,352.87
18,804.24
17,641
Interest Income
1,192
824
1,050
406
113
Interest Expense
17,236
19,123
10,863
2,407
1,257
Net Interest Income
-16,044
-18,299
-9,813
-2,001
-1,144
EBIT
42,662
47,020
32,715
31,776
29,078
EBITDA
81,605
84,880
64,003
52,816
51,326
Reconciled Cost of Revenue
1,961,603
1,879,479
1,731,575
1,675,124
1,503,962
Reconciled Depreciation
38,943
37,860
31,288
21,040
22,248
Net Income from Continuing Operation Net Minority Interest
11,188
15,365
12,548
18,810
18,329
Total Unusual Items Excluding Goodwill
2,673
2,673
279
9
1,044
Total Unusual Items
2,673
2,673
279
9
1,044
Normalized EBITDA
78,932
82,207
63,724
52,807
50,282
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,069.20
803.50
83.87
3.24
356
12/31/2022 - 12/28/2007
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