Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
951,213
797,113
779,912
901,564
843,756
Cost of Revenue
520,128
523,228
525,882
631,876
609,928
Gross Profit
431,085
273,885
254,030
269,688
233,828
Operating Expense
375,885
229,485
201,805
208,404
188,637
Operating Income
55,200
44,400
52,225
61,284
45,191
Net Non Operating Interest Income Expense
-5,545
-2,445
-1,517
-3,219
-1,948
Pretax Income
58,658
51,158
51,081
61,614
41,714
Tax Provision
13,466
10,266
12,475
13,399
6,670
Net Income Common Stockholders
45,293
40,893
38,606
48,215
35,044
Diluted NI Available to Com Stockholders
45,293
40,893
38,606
48,215
35,044
Basic EPS
0.69
0.63
0.59
0.74
0.54
Diluted EPS
0.68
0.62
0.59
0.74
0.54
Basic Average Shares
65,543.50
65,314
65,191
64,864
64,830
Diluted Average Shares
65,768.50
65,539
65,274
65,036
65,987
Total Operating Income as Reported
65,015
54,315
52,578
61,314
45,381
Rent Expense Supplemental
--
1,196
1,560
1,373
1,315
Total Expenses
896,013
752,713
727,687
840,280
798,565
Net Income from Continuing & Discontinued Operation
45,293
40,893
38,606
48,215
35,044
Normalized Income
37,654.94
32,971.71
38,339.89
48,193.08
34,902.04
Interest Income
--
5
15
3
4
Interest Expense
--
2,660
2,052
3,168
1,827
Net Interest Income
-5,545
-2,445
-1,517
-3,219
-1,948
EBIT
64,618
53,818
53,133
64,782
43,541
EBITDA
93,360
77,460
74,243
83,886
60,998
Reconciled Cost of Revenue
520,128
523,228
525,882
631,876
609,928
Reconciled Depreciation
28,742
23,641
21,110
19,104
17,456
Net Income from Continuing Operation Net Minority Interest
45,293
40,893
38,606
48,215
35,044
Total Unusual Items Excluding Goodwill
9,914
9,914
352
28
169
Total Unusual Items
9,914
9,914
352
28
169
Normalized EBITDA
83,446
67,546
73,891
83,858
60,829
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,275.94
1,992.71
85.89
6.08
27.04
12/31/2022 - 1/2/2012
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