Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,310,287
1,225,682
1,129,911
1,068,719
1,101,416
Cost of Revenue
598,571
569,898
536,638
514,520
509,093
Gross Profit
711,716
655,784
593,273
554,199
592,323
Operating Expense
632,389
581,521
541,856
532,065
519,183
Operating Income
79,327
74,263
51,417
22,134
73,140
Other Income Expense
15,636
8,040
13,030
15,627
3,476
Pretax Income
94,963
82,303
64,447
37,761
76,616
Tax Provision
22,853
21,157
15,676
9,614
17,919
Net Income Common Stockholders
72,640
61,709
49,557
28,147
58,697
Diluted NI Available to Com Stockholders
72,640
61,709
49,557
28,147
58,697
Basic EPS
1.02
0.87
0.70
0.39
0.80
Diluted EPS
1.02
0.86
0.69
0.38
0.79
Basic Average Shares
71,354.50
71,297
70,846
72,961
73,314
Diluted Average Shares
72,131.50
72,087
71,677
73,583
74,520
Total Operating Income as Reported
79,327
74,263
51,417
22,134
73,140
Total Expenses
1,230,960
1,151,419
1,078,494
1,046,585
1,028,276
Net Income from Continuing & Discontinued Operation
72,640
61,709
49,557
28,147
58,697
Normalized Income
72,640
61,709
49,557
28,147
58,697
EBIT
79,327
74,263
51,417
22,134
73,140
EBITDA
86,573
80,656
56,582
27,228
77,931
Reconciled Cost of Revenue
598,571
569,898
536,638
514,520
509,093
Reconciled Depreciation
7,246
6,393
5,165
5,094
4,791
Net Income from Continuing Operation Net Minority Interest
72,640
61,709
49,557
28,147
58,697
Normalized EBITDA
86,573
80,656
56,582
27,228
77,931
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 6/7/2019
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