Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,975,349
1,888,634
1,839,686
1,953,313
1,943,585
Cost of Revenue
1,263,021
1,209,262
1,153,656
1,247,669
1,330,931
Gross Profit
712,328
679,372
686,030
705,644
612,654
Operating Expense
533,020
502,416
484,794
483,561
464,187
Operating Income
179,308
176,956
201,236
222,083
148,467
Net Non Operating Interest Income Expense
-38,998
-41,454
-41,002
-50,699
-32,579
Other Income Expense
-29,886
-128,473
-5,176
-18,260
-108,770
Pretax Income
110,424
7,029
155,058
153,124
7,118
Tax Provision
29,910
24,607
49,300
55,585
24,925
Earnings from Equity Interest Net of Tax
17,286
15,177
10,971
15,333
1,965
Net Income Common Stockholders
97,450
-2,468
116,269
112,193
-15,839
Average Dilution Earnings
--
--
--
--
0
Diluted NI Available to Com Stockholders
97,451
-2,468
116,269
112,194
-15,839
Basic EPS
5.59
-0.14
6.51
6.27
-0.89
Diluted EPS
5.58
-0.14
6.51
6.26
-0.89
Basic Average Shares
17,278.83
17,472.91
17,850.46
17,892.46
17,841.49
Diluted Average Shares
17,307.28
17,472.91
17,870.07
17,914.81
17,856.49
Total Operating Income as Reported
152,064
52,986
194,706
214,495
52,304
Total Expenses
1,796,041
1,711,678
1,638,450
1,731,230
1,795,118
Net Income from Continuing & Discontinued Operation
97,674
-2,488
116,644
112,748
-15,931
Normalized Income
120,964.76
94,046.22
120,806.58
124,803.10
65,939.89
Interest Income
2,478
2,594
0
0
--
Interest Expense
41,476
44,048
41,002
50,699
32,579
Net Interest Income
-38,998
-41,454
-41,002
-50,699
-32,579
EBIT
151,900
51,077
196,060
203,823
39,697
EBITDA
252,086
144,530
280,179
285,810
120,164
Reconciled Cost of Revenue
1,263,021
1,209,262
1,153,656
1,247,669
1,330,931
Reconciled Depreciation
100,186
93,453
84,119
81,987
80,467
Net Income from Continuing Operation Net Minority Interest
97,674
-2,488
116,644
112,748
-15,931
Total Unusual Items Excluding Goodwill
-31,943
-129,698
-6,103
-18,925
-110,353
Total Unusual Items
-31,943
-129,698
-6,103
-18,925
-110,353
Normalized EBITDA
284,029
274,228
286,282
304,735
230,517
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,652.24
-33,163.78
-1,940.42
-6,869.90
-28,482.11
12/31/2022 - 3/8/2001
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