Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
857,491
825,742
836,281
813,067
899,547
Cost of Revenue
567,180
549,688
565,476
553,981
616,181
Gross Profit
290,311
276,054
270,805
259,086
283,366
Operating Expense
198,168
200,894
204,108
186,876
200,092
Operating Income
92,143
75,160
66,697
72,210
83,274
Net Non Operating Interest Income Expense
-25,326
-29,421
-30,937
-6,349
-5,731
Other Income Expense
-3,945
-604
-22,217
195
667
Pretax Income
62,872
45,135
13,543
66,056
78,210
Tax Provision
13,780
10,207
6,342
17,189
17,943
Net Income Common Stockholders
28,669
34,928
7,201
48,867
60,267
Diluted NI Available to Com Stockholders
28,669
34,928
7,201
48,867
60,267
Basic EPS
0.76
0.93
0.19
1.33
1.66
Diluted EPS
0.76
0.93
0.19
1.32
1.64
Basic Average Shares
37,492.20
37,368.58
37,141.03
36,744.56
36,411.39
Diluted Average Shares
37,801.20
37,561.59
37,403.52
37,095.57
36,790.84
Total Operating Income as Reported
91,661
74,556
44,480
72,405
83,941
Total Expenses
765,348
750,582
769,584
740,857
816,273
Net Income from Continuing & Discontinued Operation
28,669
34,928
7,201
48,867
60,267
Normalized Income
52,172.35
35,395.50
23,723.78
48,722.70
59,752.74
Interest Expense
25,326
29,421
30,937
6,349
5,731
Net Interest Income
-25,326
-29,421
-30,937
-6,349
-5,731
EBIT
88,198
74,556
44,480
72,405
83,941
EBITDA
126,723
113,833
83,073
95,191
105,157
Reconciled Cost of Revenue
545,761
527,858
544,960
539,941
616,181
Reconciled Depreciation
38,525
39,277
38,593
22,786
21,216
Net Income from Continuing Operation Net Minority Interest
49,092
34,928
7,201
48,867
60,267
Total Unusual Items Excluding Goodwill
-3,945
-604
-22,217
195
667
Total Unusual Items
-3,945
-604
-22,217
195
667
Normalized EBITDA
130,668
114,437
105,290
94,996
104,490
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-864.65
-136.50
-5,694.22
50.70
152.74
12/31/2022 - 3/17/1980
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