Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,682,798
1,705,504
2,202,598
2,358,580
2,304,455
Cost of Revenue
1,354,744
1,351,958
1,669,310
1,816,393
1,657,855
Gross Profit
328,054
353,546
533,288
542,187
646,600
Operating Expense
262,457
273,770
321,142
308,932
256,493
Operating Income
65,597
79,776
212,146
233,255
390,107
Net Non Operating Interest Income Expense
--
--
--
--
0
Other Income Expense
26,035
18,710
46,767
28,499
28,009
Pretax Income
91,632
98,486
258,913
261,754
418,116
Tax Provision
25,463
25,934
62,842
62,527
91,549
Net Income Common Stockholders
66,169
72,552
196,071
199,227
326,567
Diluted NI Available to Com Stockholders
66,169
72,552
196,071
199,227
326,567
Basic EPS
2.87
3.13
8.33
8.48
13.90
Diluted EPS
2.85
3.12
8.30
8.42
13.76
Basic Average Shares
23,130.40
23,188.97
23,529.72
23,507.14
23,486.47
Diluted Average Shares
23,196.14
23,254.60
23,610.46
23,648.55
23,730.77
Total Operating Income as Reported
165,669
79,776
212,146
233,255
390,107
Total Expenses
1,617,201
1,625,728
1,990,452
2,125,325
1,914,348
Net Income from Continuing & Discontinued Operation
66,169
72,552
196,071
199,227
326,567
Normalized Income
66,169
72,552
196,071
199,227
326,567
Interest Expense
--
--
--
--
0
Net Interest Income
--
--
--
--
0
EBIT
65,597
79,776
212,146
233,255
390,107
EBITDA
70,565
84,098
215,254
235,663
391,683
Reconciled Cost of Revenue
1,354,744
1,351,958
1,669,310
1,816,393
1,657,855
Reconciled Depreciation
4,968
4,322
3,108
2,408
1,576
Net Income from Continuing Operation Net Minority Interest
66,169
72,552
196,071
199,227
326,567
Total Unusual Items Excluding Goodwill
--
--
--
0
0
Total Unusual Items
--
--
--
0
0
Normalized EBITDA
70,565
84,098
215,254
235,663
391,683
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 11/7/2013
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