Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
732,723
665,275
656,907
630,605
583,703
Cost of Revenue
423,419
388,014
390,476
394,977
363,816
Gross Profit
309,304
277,261
266,431
235,628
219,887
Operating Expense
223,121
--
--
--
162,283
Operating Income
86,183
81,888
81,222
55,278
57,604
Net Non Operating Interest Income Expense
-1,958
988
673
-308
310
Pretax Income
84,200
82,851
82,038
54,271
18,374
Tax Provision
17,149
18,027
19,613
15,798
10,848
Net Income Common Stockholders
66,195
64,003
61,669
38,251
7,977
Diluted NI Available to Com Stockholders
66,195
64,003
61,669
38,251
7,977
Basic EPS
3.20
3.09
2.98
1.85
0.39
Diluted EPS
3.20
3.09
2.98
1.85
0.39
Basic Average Shares
20,664.23
20,703
20,698
20,691
20,722
Diluted Average Shares
20,664.23
20,703
20,698
20,691
20,722
Total Operating Income as Reported
86,106
81,811
81,386
54,918
22,364
Total Expenses
646,540
583,387
575,685
575,327
526,099
Net Income from Continuing & Discontinued Operation
66,195
64,003
61,669
38,251
7,977
Normalized Income
66,449.83
64,253.37
61,726.07
38,650.11
36,237.80
Interest Income
3,760
2,345
1,867
583
982
Interest Expense
5,506
1,145
816
581
599
Net Interest Income
-1,958
988
673
-308
310
EBIT
89,706
83,996
82,854
54,852
18,973
EBITDA
89,706
110,691
108,672
79,631
83,505
Reconciled Cost of Revenue
423,419
--
--
--
--
Reconciled Depreciation
--
26,695
25,818
24,779
64,532
Net Income from Continuing Operation Net Minority Interest
66,195
64,003
61,669
38,251
7,977
Total Unusual Items Excluding Goodwill
-320
-320
-75
-563
-35,326
Total Unusual Items
-320
-320
-75
-563
-35,326
Normalized EBITDA
90,026
111,011
108,747
80,194
118,831
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-65.17
-69.63
-17.93
-163.89
-7,065.20
12/31/2022 - 1/3/2000
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