Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,836,691
1,791,158
1,463,849
1,358,272
1,371,815
Cost of Revenue
1,249,102
1,231,750
1,040,528
969,446
989,276
Gross Profit
587,589
559,408
423,321
388,826
382,539
Operating Expense
431,504
420,321
335,029
293,507
276,513
Operating Income
156,085
139,087
88,292
95,319
106,026
Net Non Operating Interest Income Expense
-29,051
-30,029
-12,641
-12,770
-10,408
Other Income Expense
-2,503
1,465
-1,662
-833
2,714
Pretax Income
124,531
110,523
73,989
81,716
98,332
Tax Provision
34,593
30,617
19,385
18,368
25,206
Net Income Common Stockholders
51,031
41,335
27,500
34,148
55,351
Diluted NI Available to Com Stockholders
51,031
41,335
27,500
34,148
55,351
Basic EPS
2.30
1.88
1.26
1.57
2.55
Diluted EPS
2.23
1.84
1.24
1.54
2.50
Basic Average Shares
22,133.21
21,986.30
21,801.14
21,716.18
21,683.72
Diluted Average Shares
22,706.95
22,483.59
22,237.06
22,161.34
22,139.98
Total Operating Income as Reported
154,146
136,507
80,624
92,677
104,135
Total Expenses
1,680,606
1,652,071
1,375,557
1,262,953
1,265,789
Net Income from Continuing & Discontinued Operation
51,031
41,335
27,500
34,148
55,351
Normalized Income
90,248.93
80,636.61
58,380.72
65,792.95
74,200.41
Interest Income
--
1,310
871
517
209
Interest Expense
30,361
31,339
13,512
13,287
10,617
Net Interest Income
-29,051
-30,029
-12,641
-12,770
-10,408
EBIT
154,892
141,862
87,501
95,003
108,949
EBITDA
200,463
185,710
118,914
124,025
137,247
Reconciled Cost of Revenue
1,249,102
1,231,750
1,040,528
969,446
989,276
Reconciled Depreciation
45,571
43,848
31,413
29,022
28,298
Net Income from Continuing Operation Net Minority Interest
89,110
79,033
53,628
63,144
73,042
Total Unusual Items Excluding Goodwill
-1,577
-2,218
-6,440
-3,418
-1,557
Total Unusual Items
-1,577
-2,218
-6,440
-3,418
-1,557
Normalized EBITDA
202,040
187,928
125,354
127,443
138,804
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-438.07
-614.39
-1,687.28
-769.05
-398.59
12/31/2022 - 3/17/1980
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