Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,050,754
1,045,973
1,115,787
1,066,048
980,684
Cost of Revenue
688,330
709,706
742,639
695,527
634,981
Gross Profit
362,424
336,267
373,148
370,521
345,703
Operating Expense
228,652
224,802
229,565
228,760
226,729
Operating Income
133,772
111,465
143,583
141,761
118,974
Net Non Operating Interest Income Expense
-11,506
-13,223
-15,148
-15,998
-7,647
Pretax Income
123,939
99,916
130,395
111,375
95,954
Tax Provision
35,789
28,773
37,798
37,563
32,103
Net Income Common Stockholders
87,322
72,002
92,646
72,466
55,100
Diluted NI Available to Com Stockholders
87,322
72,002
92,646
72,466
55,100
Basic EPS
1.53
1.26
1.62
1.27
0.96
Diluted EPS
1.53
1.26
1.62
1.27
0.96
Basic Average Shares
57,238.12
57,238.12
57,238.12
57,238.12
57,238.12
Diluted Average Shares
57,238.12
57,238.12
57,238.12
57,238.12
57,238.12
Rent Expense Supplemental
--
1,031
1,340
937
225
Total Expenses
916,982
934,508
972,204
924,287
861,710
Net Income from Continuing & Discontinued Operation
87,322
72,002
92,646
72,466
55,100
Normalized Income
86,681.40
68,784.26
90,774.93
83,421.35
75,462.58
Interest Income
-4,143
651
766
764
875
Interest Expense
-3,921
2,590
2,526
16,448
9,603
Net Interest Income
-11,506
-13,223
-15,148
-15,998
-7,647
EBIT
120,018
102,506
132,921
127,823
105,557
EBITDA
195,000
179,698
207,833
198,693
173,822
Reconciled Cost of Revenue
688,330
709,706
742,639
695,527
634,981
Reconciled Depreciation
74,982
77,192
74,912
70,870
68,265
Net Income from Continuing Operation Net Minority Interest
86,808
68,911
91,000
72,816
61,917
Total Unusual Items Excluding Goodwill
178
178
317
-15,996
-17,103
Total Unusual Items
178
178
317
-15,996
-17,103
Normalized EBITDA
194,822
179,520
207,516
214,689
190,925
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
51.40
51.26
91.93
-5,390.65
-3,557.42
12/31/2022 - 2/8/2010
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