Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
748,242
724,024
729,640
705,473
687,373
Cost of Revenue
533,547
519,513
537,467
521,172
489,200
Gross Profit
214,695
204,511
192,173
184,301
198,173
Operating Expense
156,630
151,285
147,638
159,070
179,097
Operating Income
58,065
53,226
44,535
25,231
19,076
Net Non Operating Interest Income Expense
-14,162
-14,643
-17,067
-16,761
-10,505
Other Income Expense
-14,641
-16,105
-3,224
-27,135
723
Pretax Income
29,262
22,478
24,244
-18,665
9,294
Tax Provision
8,684
5,557
5,274
-1,220
2,720
Net Income Common Stockholders
20,816
16,837
18,958
-17,453
6,499
Diluted NI Available to Com Stockholders
20,816
16,837
18,958
-17,453
6,499
Basic EPS
0.66
0.54
0.61
-0.58
0.22
Diluted EPS
0.63
0.53
0.60
-0.58
0.21
Basic Average Shares
31,713.25
31,408
30,926
30,330
29,901
Diluted Average Shares
32,807.25
32,058
31,608
30,330
30,229
Total Operating Income as Reported
45,452
40,572
39,826
-1,904
19,799
Total Expenses
690,177
670,798
685,105
680,242
668,297
Net Income from Continuing & Discontinued Operation
20,816
16,837
18,958
-17,453
6,499
Normalized Income
29,685.88
26,365.46
22,640.44
7,891.09
5,987.84
Interest Expense
14,162
14,643
17,067
16,761
10,505
Net Interest Income
-14,162
-14,643
-17,067
-16,761
-10,505
EBIT
43,424
37,121
41,311
-1,904
19,799
EBITDA
76,386
68,129
74,321
32,195
53,093
Reconciled Cost of Revenue
510,395
497,143
513,864
497,177
466,567
Reconciled Depreciation
32,962
31,008
33,010
34,099
33,294
Net Income from Continuing Operation Net Minority Interest
20,816
16,837
18,958
-17,453
6,499
Total Unusual Items Excluding Goodwill
-12,613
-12,654
-4,709
-27,135
723
Total Unusual Items
-12,613
-12,654
-4,709
-27,135
723
Normalized EBITDA
88,999
80,783
79,030
59,330
52,370
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,743.12
-3,125.54
-1,026.56
-1,790.91
211.84
12/31/2022 - 10/8/2009
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