Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,136,036
1,135,461
1,132,510
1,089,327
959,613
Cost of Revenue
866,624
869,622
879,257
870,557
763,927
Gross Profit
269,412
265,839
253,253
218,770
195,686
Operating Expense
196,215
190,811
181,708
167,096
155,259
Operating Income
73,197
75,028
71,545
51,674
40,427
Net Non Operating Interest Income Expense
-12,360
-11,552
-8,418
-5,242
-6,341
Pretax Income
69,400
63,488
64,141
46,918
34,944
Tax Provision
16,673
17,549
17,205
10,258
6,441
Net Income Common Stockholders
52,891
46,222
46,526
35,204
28,307
Diluted NI Available to Com Stockholders
52,891
46,222
46,526
35,204
28,307
Basic EPS
0.64
0.56
0.50
0.33
0.26
Diluted EPS
0.62
0.54
0.49
0.32
0.25
Basic Average Shares
82,475
82,990
92,560
106,990
110,960
Diluted Average Shares
85,150
85,810
95,220
110,220
113,480
Total Operating Income as Reported
73,197
75,028
71,545
51,674
40,427
Total Expenses
1,062,839
1,060,433
1,060,965
1,037,653
919,186
Net Income from Continuing & Discontinued Operation
52,891
46,222
46,526
35,204
28,307
Normalized Income
45,777.41
46,222
46,526
35,204
27,813
Interest Income
3,846
4,526
5,367
5,939
2,033
Interest Expense
16,206
16,078
13,785
11,181
8,374
Net Interest Income
-12,360
-11,552
-8,418
-5,242
-6,341
EBIT
85,606
79,566
77,926
58,099
43,318
EBITDA
85,606
160,259
149,202
118,191
97,125
Reconciled Cost of Revenue
866,624
869,622
879,257
870,557
763,927
Reconciled Depreciation
--
80,693
71,276
60,092
53,807
Net Income from Continuing Operation Net Minority Interest
52,891
46,222
46,526
35,204
27,813
Total Unusual Items Excluding Goodwill
9,363
--
--
--
0
Total Unusual Items
9,363
--
--
--
0
Normalized EBITDA
76,243
160,259
149,202
118,191
97,125
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,249.41
0
0
0
0
12/31/2022 - 10/4/1996
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