Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
997,529
978,251
660,803
555,539
467,189
Cost of Revenue
674,315
674,971
428,172
360,102
309,072
Gross Profit
323,214
303,280
232,631
195,437
158,117
Operating Expense
211,704
189,535
147,388
95,456
77,662
Operating Income
111,510
113,745
85,243
99,981
80,455
Net Non Operating Interest Income Expense
-290
-2,582
-2,430
-5,506
-4,034
Other Income Expense
-12,478
17,366
59,999
-109
-3,492
Pretax Income
98,742
128,529
142,812
94,366
72,929
Tax Provision
37,186
45,231
2,487
20,440
9,651
Net Income Common Stockholders
61,556
83,298
140,325
73,926
63,278
Diluted NI Available to Com Stockholders
61,556
83,298
140,325
73,926
63,278
Basic EPS
0.89
1.21
2.82
4.87
4.17
Diluted EPS
0.89
1.20
2.77
4.73
4.05
Basic Average Shares
68,884.47
69,009.21
49,727.09
15,175.59
15,175.59
Diluted Average Shares
69,521.46
69,381.41
50,627
15,624.13
15,624.13
Total Operating Income as Reported
100,030
132,625
49,075
97,282
75,843
Rent Expense Supplemental
--
53,172
13,691
9,079
11,864
Total Expenses
886,019
864,506
575,560
455,558
386,734
Net Income from Continuing & Discontinued Operation
61,556
83,298
140,325
73,926
63,278
Normalized Income
70,796.07
73,229.38
91,524.95
76,039.32
67,281.22
Interest Expense
2,355
2,582
2,430
5,506
4,034
Net Interest Income
-290
-2,582
-2,430
-5,506
-4,034
EBIT
141,145
131,111
145,242
99,872
76,963
EBITDA
217,519
204,351
184,766
129,931
101,923
Reconciled Cost of Revenue
661,199
662,473
419,855
352,702
302,580
Reconciled Depreciation
76,374
73,240
39,524
30,059
24,960
Net Income from Continuing Operation Net Minority Interest
61,556
83,298
140,325
73,926
63,278
Total Unusual Items Excluding Goodwill
-14,822
15,538
49,644
-2,699
-4,612
Total Unusual Items
-14,822
15,538
49,644
-2,699
-4,612
Normalized EBITDA
232,341
188,813
135,122
132,630
106,535
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,581.93
5,469.38
843.95
-585.68
-608.78
12/31/2022 - 10/23/1997
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