Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
446,368.42
483,830.42
627,444.93
593,217.23
447,010.49
Cost of Revenue
315,052.43
337,837.31
449,955.33
436,694.33
325,697.83
Gross Profit
131,315.99
145,993.10
177,489.60
156,522.89
121,312.66
Operating Expense
69,336.10
72,439.32
75,958.93
71,458.81
62,435.13
Operating Income
61,979.89
73,553.78
101,530.67
85,064.08
58,877.53
Net Non Operating Interest Income Expense
-661.07
-786.18
-1,155.41
-1,747.23
-1,039.48
Other Income Expense
11,479.64
7,249.37
6,543.58
4,473.45
-2,528.76
Pretax Income
72,798.46
80,016.97
106,918.84
87,790.31
55,309.30
Tax Provision
13,529.41
15,133.04
20,970.65
16,952.12
10,391.47
Net Income Common Stockholders
59,269.04
64,883.93
85,948.20
70,838.19
44,917.83
Diluted NI Available to Com Stockholders
59,269.04
64,883.93
85,948.20
70,838.19
44,917.83
Basic EPS
0.42
0.46
0.60
0.50
0.32
Diluted EPS
0.42
0.46
0.60
0.50
0.32
Basic Average Shares
141,192.84
141,052.02
143,246.99
141,676.37
140,368.22
Diluted Average Shares
142,372
141,052.02
143,246.99
141,676.37
140,368.22
Total Operating Income as Reported
62,294.51
76,193.81
101,882.06
88,358.62
53,019.99
Total Expenses
384,388.54
410,276.64
525,914.26
508,153.14
388,132.97
Net Income from Continuing & Discontinued Operation
59,269.04
64,883.93
85,948.20
70,838.19
44,917.83
Normalized Income
49,998.55
59,091.15
80,784.20
67,361.54
47,565.86
Interest Income
2.28
3.36
10.92
12.68
2.01
Interest Expense
663.35
789.54
1,166.34
1,759.90
1,041.48
Net Interest Income
-661.07
-786.18
-1,155.41
-1,747.23
-1,039.48
EBIT
73,461.81
80,806.50
108,085.18
89,550.21
56,350.78
EBITDA
84,926.48
92,221.93
119,147.22
99,547.37
64,903.99
Reconciled Cost of Revenue
315,052.43
337,837.31
449,955.33
436,694.33
325,697.83
Reconciled Depreciation
11,464.67
11,415.43
11,062.04
9,997.16
8,553.21
Net Income from Continuing Operation Net Minority Interest
59,269.04
64,883.93
85,948.20
70,838.19
44,917.83
Total Unusual Items Excluding Goodwill
11,386.68
7,143.84
6,423.97
4,308.63
-3,260.64
Total Unusual Items
11,386.68
7,143.84
6,423.97
4,308.63
-3,260.64
Normalized EBITDA
73,539.80
85,078.09
112,723.24
95,238.74
68,164.63
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,116.19
1,351.06
1,259.97
831.99
-612.61
12/31/2022 - 12/28/2007
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