Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,967,339
2,053,808
2,059,387
2,135,713
2,102,103
Cost of Revenue
1,569,839
1,628,134
1,642,761
1,716,398
1,713,673
Gross Profit
397,500
425,674
416,626
419,315
388,430
Operating Expense
317,323
340,987
273,938
272,173
267,335
Operating Income
80,177
84,687
142,688
147,142
121,095
Net Non Operating Interest Income Expense
-39,305
-40,769
-42,578
-43,469
-25,261
Other Income Expense
52,310
4,460
14,016
-6,837
-12,065
Pretax Income
45,332
48,378
114,126
103,673
83,769
Tax Provision
16,591
16,261
29,929
20,874
14,420
Net Income Common Stockholders
26,604
29,569
83,320
82,098
67,362
Diluted NI Available to Com Stockholders
26,604
29,569
83,320
82,098
67,362
Basic EPS
0.80
0.90
2.55
2.49
1.90
Diluted EPS
0.80
0.90
2.54
2.48
1.89
Basic Average Shares
32,937
32,851
32,717
32,931
35,497
Diluted Average Shares
33,013.50
32,945
32,819
33,159
35,717
Total Operating Income as Reported
84,637
89,147
156,704
147,142
109,030
Total Expenses
1,887,162
1,969,121
1,916,699
1,988,571
1,981,008
Net Income from Continuing & Discontinued Operation
27,566
30,531
83,486
82,098
67,772
Normalized Income
24,738.31
27,569.56
73,142.19
82,098
77,761.82
Interest Expense
39,305
40,769
42,578
43,469
25,261
Net Interest Income
-39,305
-40,769
-42,578
-43,469
-25,261
EBIT
84,637
89,147
156,704
147,142
109,030
EBITDA
176,697
181,392
226,111
211,232
161,062
Reconciled Cost of Revenue
1,569,839
1,628,134
1,642,761
1,716,398
1,713,673
Reconciled Depreciation
92,060
92,245
69,407
64,090
52,032
Net Income from Continuing Operation Net Minority Interest
27,566
30,531
83,486
82,098
67,772
Total Unusual Items Excluding Goodwill
4,460
4,460
14,016
-6,837
-12,065
Total Unusual Items
4,460
4,460
14,016
-6,837
-12,065
Normalized EBITDA
172,237
176,932
212,095
211,232
173,127
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,632.31
1,498.56
3,672.19
0
-2,075.18
12/31/2022 - 6/8/1993
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