Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
648,842
564,891
578,189
605,475
499,908
Cost of Revenue
480,596
433,754
439,383
445,105
385,472
Gross Profit
168,248
131,138
138,807
160,370
114,436
Operating Expense
58,892
53,554
55,615
54,371
51,227
Operating Income
109,356
77,584
83,192
105,999
63,209
Net Non Operating Interest Income Expense
-33,062
-25,726
-27,455
-30,227
-30,210
Pretax Income
74,641
50,205
55,433
75,771
37,694
Tax Provision
18,432
12,297
14,971
19,697
10,159
Net Income Common Stockholders
56,209
37,908
40,463
56,064
27,547
Diluted NI Available to Com Stockholders
56,209
37,908
40,463
56,064
27,547
Basic EPS
2.29
1.42
1.51
2.08
1.02
Diluted EPS
2.24
1.39
1.49
2.03
1.01
Basic Average Shares
24,526.63
26,748.62
26,747.06
26,953.85
26,900.08
Diluted Average Shares
25,161.85
27,182.37
27,180.81
27,617.73
27,186.75
Total Operating Income as Reported
108,216
76,445
82,075
105,999
67,980
Total Expenses
539,488
487,308
494,998
499,476
436,699
Net Income from Continuing & Discontinued Operation
56,209
37,908
40,463
56,064
27,547
Normalized Income
57,065.23
38,766.55
41,278.33
56,064
24,061.05
Interest Income
4,871
767
942
2,772
9
Interest Expense
31,856
20,416
22,599
32,999
25,627
Net Interest Income
-33,062
-25,726
-27,455
-30,227
-30,210
EBIT
106,497
70,621
78,032
108,770
63,321
EBITDA
189,954
151,474
159,946
191,647
145,350
Reconciled Cost of Revenue
480,596
433,754
439,383
445,105
385,472
Reconciled Depreciation
83,457
80,853
81,914
82,877
82,029
Net Income from Continuing Operation Net Minority Interest
56,209
37,908
40,463
56,064
27,547
Total Unusual Items Excluding Goodwill
-1,137
-1,137
-1,117
--
4,772
Total Unusual Items
-1,137
-1,137
-1,117
--
4,772
Normalized EBITDA
191,091
152,611
161,063
191,647
140,578
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-280.77
-278.45
-301.67
0
1,286.05
12/31/2022 - 1/4/2000
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