Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
855,639
850,063
884,561
956,251
916,711
Cost of Revenue
544,521
535,693
565,170
599,138
587,456
Gross Profit
311,118
314,370
319,391
357,113
329,255
Operating Expense
202,961
216,086
245,352
242,413
209,299
Operating Income
108,157
98,284
74,039
114,700
119,956
Net Non Operating Interest Income Expense
-6,797
-7,675
-7,956
-5,233
-514
Pretax Income
93,712
82,961
49,924
103,463
118,852
Tax Provision
25,661
22,448
12,216
26,412
32,500
Net Income Common Stockholders
68,051
60,513
37,708
77,051
86,352
Diluted NI Available to Com Stockholders
68,051
60,513
37,708
77,051
86,352
Basic EPS
6.90
6.13
3.82
7.81
8.75
Diluted EPS
6.90
6.13
3.82
7.81
8.75
Basic Average Shares
9,867.66
9,867.66
9,867.66
9,867.66
9,867.66
Diluted Average Shares
9,867.66
9,867.66
9,867.66
9,867.66
9,867.66
Total Operating Income as Reported
100,509
90,636
57,880
108,696
119,366
Total Expenses
747,482
751,779
810,522
841,551
796,755
Net Income from Continuing & Discontinued Operation
68,051
60,513
37,708
77,051
86,352
Normalized Income
67,951.51
60,413.13
50,530.87
76,954.90
86,174.61
Interest Income
974
788
175
523
340
Interest Expense
7,771
8,463
8,131
5,756
854
Net Interest Income
-6,797
-7,675
-7,956
-5,233
-514
EBIT
101,483
91,424
58,055
109,219
119,706
EBITDA
146,685
135,213
96,073
144,791
150,939
Reconciled Cost of Revenue
544,521
535,693
565,170
599,138
587,456
Reconciled Depreciation
45,202
43,789
38,018
35,572
31,233
Net Income from Continuing Operation Net Minority Interest
68,051
60,513
37,708
77,051
86,352
Total Unusual Items Excluding Goodwill
137
137
-16,977
129
244
Total Unusual Items
137
137
-16,977
129
244
Normalized EBITDA
146,548
135,076
113,050
144,662
150,695
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
37.51
37.13
-4,154.13
32.90
66.61
12/31/2022 - 11/9/1998
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