Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,278,688
1,215,505
1,001,490
1,047,796
944,520
Cost of Revenue
1,028,163
974,149
787,633
854,647
791,434
Gross Profit
250,525
241,356
213,857
193,149
153,086
Operating Expense
184,129
167,595
201,278
145,298
119,723
Operating Income
66,396
73,761
12,579
47,851
33,363
Net Non Operating Interest Income Expense
-14,162
-15,748
-17,038
-16,385
-7,902
Pretax Income
57,833
67,467
-820
104,144
49,979
Tax Provision
14,393
17,386
-1,723
18,013
15,847
Net Income Common Stockholders
43,846
49,950
-196
71,287
32,242
Diluted NI Available to Com Stockholders
43,846
49,950
-196
71,287
32,242
Basic EPS
2.25
2.57
-0.01
4.03
1.83
Diluted EPS
2.25
2.57
-0.01
4.03
1.83
Basic Average Shares
19,496.13
19,469.09
19,468.64
17,688.72
17,647.49
Diluted Average Shares
19,496.13
19,469.09
19,468.64
17,688.72
17,647.49
Total Operating Income as Reported
--
--
--
125,022
63,196
Total Expenses
1,212,292
1,141,744
988,911
999,945
911,157
Net Income from Continuing & Discontinued Operation
43,846
49,950
-196
71,287
32,242
Normalized Income
44,172.74
50,281.07
-1,506.70
7,713.68
13,774.24
Interest Income
6,213
3,823
3,441
3,655
1,752
Interest Expense
18,336
17,532
20,538
20,110
9,102
Net Interest Income
-14,162
-15,748
-17,038
-16,385
-7,902
EBIT
76,169
84,999
19,718
124,254
59,081
EBITDA
119,804
126,519
58,782
161,351
95,167
Reconciled Cost of Revenue
1,028,163
974,149
787,633
854,647
791,434
Reconciled Depreciation
43,634
41,520
39,064
37,097
36,086
Net Income from Continuing Operation Net Minority Interest
43,846
49,950
-196
71,537
34,148
Total Unusual Items Excluding Goodwill
-435
-446
1,542
77,171
29,833
Total Unusual Items
-435
-446
1,542
77,171
29,833
Normalized EBITDA
120,239
126,965
57,240
84,180
65,334
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-108.26
-114.93
231.30
13,347.68
9,459.24
12/31/2022 - 3/13/2001
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