Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,000,927
999,296
971,987
912,055
856,334
Cost of Revenue
731,601
726,121
720,300
680,767
657,086
Gross Profit
269,326
273,175
251,687
231,288
199,248
Operating Expense
182,775
170,391
162,728
144,420
90,182
Operating Income
86,551
102,784
88,959
86,868
109,066
Net Non Operating Interest Income Expense
-18,453
-17,559
-17,633
-16,428
-10,734
Pretax Income
66,261
65,448
79,099
66,728
101,700
Tax Provision
16,552
25,955
29,943
17,573
24,318
Net Income Common Stockholders
49,709
39,492
49,156
49,155
77,382
Diluted NI Available to Com Stockholders
49,709
39,492
49,156
49,155
77,382
Basic EPS
3.98
3.08
3.69
3.64
5.63
Diluted EPS
3.98
3.08
3.69
3.64
5.59
Basic Average Shares
12,490.71
12,803.96
13,322.12
13,488.47
13,753.94
Diluted Average Shares
12,496.72
12,809.42
13,324.75
13,488.53
13,845.66
Total Expenses
914,376
896,512
883,028
825,187
747,268
Net Income from Continuing & Discontinued Operation
49,709
39,492
49,156
49,155
77,382
Normalized Income
51,366.94
40,718.76
48,078.41
50,702.70
82,971.46
Interest Income
1,703
2,503
3,500
1,711
447
Interest Expense
20,156
20,062
21,133
18,235
11,236
Net Interest Income
-18,453
-17,559
-17,633
-16,428
-10,734
EBIT
86,417
85,510
100,232
84,963
112,936
EBITDA
121,854
121,198
137,549
120,373
146,061
Reconciled Cost of Revenue
731,601
726,121
720,300
680,767
657,086
Reconciled Depreciation
35,437
35,688
37,317
35,410
33,125
Net Income from Continuing Operation Net Minority Interest
49,709
39,492
49,156
49,155
77,382
Total Unusual Items Excluding Goodwill
-2,210
-2,033
1,734
-2,101
-7,346
Total Unusual Items
-2,210
-2,033
1,734
-2,101
-7,346
Normalized EBITDA
124,064
123,231
135,815
122,474
153,407
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-552.06
-806.24
656.41
-553.30
-1,756.54
12/31/2022 - 12/17/2020
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