Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,201,055
1,326,712
1,220,011
1,227,247
1,592,302
Cost of Revenue
875,195
956,305
864,795
859,705
1,083,470
Gross Profit
325,860
370,407
355,216
367,542
508,832
Operating Expense
263,690
281,591
271,402
253,377
264,510
Operating Income
62,170
88,816
83,814
114,165
244,322
Net Non Operating Interest Income Expense
-4,100
-27,706
-22,281
-18,222
-14,512
Pretax Income
108,562
107,668
121,320
183,358
279,089
Tax Provision
17,222
21,498
6,356
18,771
62,993
Net Income Common Stockholders
90,405
85,113
113,883
164,086
215,027
Diluted NI Available to Com Stockholders
90,405
85,113
113,883
164,086
215,027
Basic EPS
0.97
0.92
1.23
1.76
2.31
Diluted EPS
0.97
0.92
1.23
1.76
2.31
Basic Average Shares
93,171
93,171
93,171
93,171
93,170.38
Diluted Average Shares
93,171
93,171
93,171
93,171
93,170.38
Total Operating Income as Reported
--
93,423
112,620
173,167
271,138
Total Expenses
1,138,885
1,237,896
1,136,197
1,113,082
1,347,980
Net Income from Continuing & Discontinued Operation
90,405
85,113
113,883
164,086
215,027
Normalized Income
81,986.33
77,108.20
81,830
105,988.02
190,228.79
Interest Income
34,232
6,696
2,211
5,012
2,444
Interest Expense
24,207
20,277
16,604
17,033
18,675
Net Interest Income
-4,100
-27,706
-22,281
-18,222
-14,512
EBIT
132,769
127,945
137,924
200,391
297,764
EBITDA
208,168
198,031
198,537
256,429
348,510
Reconciled Cost of Revenue
875,195
956,305
864,795
859,705
1,083,470
Reconciled Depreciation
75,399
70,086
60,613
56,038
50,746
Net Income from Continuing Operation Net Minority Interest
90,405
85,113
113,883
164,086
215,027
Total Unusual Items Excluding Goodwill
10,006
10,006
33,740
64,724
32,027
Total Unusual Items
10,006
10,006
33,740
64,724
32,027
Normalized EBITDA
198,162
188,025
164,797
191,705
316,483
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,587.33
2,001.20
1,687
6,626.02
7,228.79
12/31/2022 - 1/3/2000
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