Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
367,022
410,547
349,501
315,239
241,747
Cost of Revenue
206,563
220,900
192,115
172,887
123,484
Gross Profit
160,459
189,647
157,386
142,352
118,263
Operating Expense
27,807
29,378
30,012
22,948
23,022
Operating Income
132,652
160,269
127,374
119,404
95,241
Net Non Operating Interest Income Expense
-20,462
-23,156
-29,744
-31,263
-15,836
Other Income Expense
-12,764
-30,771
-42,698
-12,364
33,013
Pretax Income
99,426
106,342
54,932
75,777
112,418
Tax Provision
8,573
48,323
21,404
12,797
23,064
Net Income Common Stockholders
90,853
58,019
33,528
62,980
89,354
Diluted NI Available to Com Stockholders
90,853
58,019
33,528
62,980
89,354
Basic EPS
3.01
1.92
1.10
2.04
2.75
Diluted EPS
3.00
1.91
1.09
2.03
2.74
Basic Average Shares
30,267.58
30,199.88
30,486.39
30,938.45
32,452.75
Diluted Average Shares
30,267.58
30,433.79
30,678.40
31,101.16
32,604.09
Total Operating Income as Reported
113,766
125,399
84,216
106,870
126,973
Total Expenses
234,370
250,278
222,127
195,835
146,506
Net Income from Continuing & Discontinued Operation
90,853
58,019
33,528
62,980
89,354
Normalized Income
94,184.62
74,046.55
50,569.71
83,122.26
71,172.10
Interest Income
4,633
4,415
2,836
3,210
1,614
Interest Expense
20,951
23,292
26,712
27,484
24,430
Net Interest Income
-20,462
-23,156
-29,744
-31,263
-15,836
EBIT
120,377
129,634
81,644
103,261
136,848
EBITDA
121,554
130,790
82,891
104,521
138,198
Reconciled Cost of Revenue
206,563
219,970
191,145
171,938
122,479
Reconciled Depreciation
1,177
1,156
1,247
1,260
1,350
Net Income from Continuing Operation Net Minority Interest
90,853
58,019
33,528
62,980
89,354
Total Unusual Items Excluding Goodwill
-3,646
-21,653
-27,921
-24,235
22,875
Total Unusual Items
-3,646
-21,653
-27,921
-24,235
22,875
Normalized EBITDA
125,200
152,443
110,812
128,756
115,323
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-314.38
-5,625.45
-10,879.29
-4,092.74
4,693.10
12/31/2022 - 4/25/1996
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