Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
839,524,000
808,447,000
826,895,000
780,938,000
756,376,000
Cost of Revenue
581,793,000
561,939,000
559,374,000
540,956,000
514,713,000
Gross Profit
257,731,000
246,508,000
267,520,000
239,982,000
241,663,000
Operating Expense
196,269,000
187,625,000
182,439,000
164,506,000
154,523,000
Operating Income
61,462,000
58,883,000
85,081,000
75,476,000
87,140,000
Net Non Operating Interest Income Expense
-1,135,000
-551,000
680,000
-974,000
-1,007,000
Pretax Income
23,129,000
19,821,000
53,176,000
61,273,000
77,997,000
Tax Provision
16,946,000
14,770,000
22,000,000
18,987,000
22,387,000
Net Income Common Stockholders
7,659,000
7,468,000
31,724,000
42,446,000
54,307,000
Diluted NI Available to Com Stockholders
7,659,000
7,468,000
31,724,000
42,446,000
54,307,000
Basic EPS
81.30
70.86
288.99
380.40
483.39
Diluted EPS
81.24
70.80
288.81
380.13
483.00
Basic Average Shares
102,107.17
105,415.67
109,775.67
111,580.43
112,350.25
Diluted Average Shares
102,168.56
105,480.23
109,843.84
111,661.80
112,436.85
Total Operating Income as Reported
61,460,000
58,882,000
85,081,000
75,475,000
87,139,000
Total Expenses
778,062,000
749,564,000
741,813,000
705,462,000
669,236,000
Net Income from Continuing & Discontinued Operation
7,659,000
7,468,000
31,724,000
42,446,000
54,307,000
Normalized Income
27,941,400
30,771,836.80
52,615,811
48,224,412.65
58,635,982
Interest Income
2,238,000
2,256,000
3,418,000
1,841,000
450,000
Interest Expense
3,373,000
2,807,000
2,738,000
2,815,000
1,457,000
Net Interest Income
-1,135,000
-551,000
680,000
-974,000
-1,007,000
EBIT
26,502,000
22,628,000
55,914,000
64,088,000
79,454,000
EBITDA
111,941,000
107,330,000
141,174,000
141,251,000
144,910,000
Reconciled Cost of Revenue
581,793,000
561,939,000
559,374,000
540,956,000
514,713,000
Reconciled Depreciation
85,439,000
84,702,000
85,260,000
77,163,000
65,456,000
Net Income from Continuing Operation Net Minority Interest
7,659,000
7,468,000
31,724,000
42,446,000
54,307,000
Total Unusual Items Excluding Goodwill
-33,804,000
-33,168,000
-29,735,000
-8,373,000
-6,063,000
Total Unusual Items
-33,804,000
-33,168,000
-29,735,000
-8,373,000
-6,063,000
Normalized EBITDA
145,745,000
140,498,000
170,909,000
149,624,000
150,973,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,521,600
-9,864,163.20
-8,843,189
-2,594,587.35
-1,734,018
12/31/2022 - 10/15/2010
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