Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
3/31/2022
Total Revenue
1,147,903,000
1,066,881,000
1,071,126,000
1,081,533,000
943,979,000
Cost of Revenue
858,271,000
805,983,000
814,126,000
826,286,000
732,022,000
Gross Profit
289,632,000
260,898,000
257,001,000
255,247,000
211,957,000
Operating Expense
217,919,000
209,416,000
201,898,000
180,880,000
146,279,000
Operating Income
71,713,000
51,482,000
55,103,000
74,367,000
65,678,000
Net Non Operating Interest Income Expense
-2,513,000
-1,917,000
-2,053,000
-925,000
39,000
Pretax Income
57,397,000
44,836,000
21,698,000
51,444,000
62,353,000
Tax Provision
17,815,000
13,700,000
13,261,000
18,730,000
17,105,000
Net Income Common Stockholders
39,579,000
30,937,000
7,721,000
32,742,000
44,053,000
Diluted NI Available to Com Stockholders
39,579,000
30,937,000
7,721,000
32,742,000
44,053,000
Basic EPS
82.81
1.33k
15.96
66.83
89.90
Diluted EPS
82.81
1.33k
15.96
66.83
89.90
Basic Average Shares
477,838.07
480,725.60
483,620.42
489,963.58
490,016
Diluted Average Shares
477,838.07
480,725.60
483,620.42
489,963.58
490,016
Total Operating Income as Reported
71,714,000
51,482,000
55,103,000
74,367,000
65,678,000
Total Expenses
1,076,190,000
1,015,399,000
1,016,024,000
1,007,166,000
878,301,000
Net Income from Continuing & Discontinued Operation
39,579,000
30,937,000
7,721,000
32,742,000
44,053,000
Normalized Income
47,199,967.68
32,921,715.14
26,961,701
44,654,280
45,863,644
Interest Income
1,873,000
1,843,000
1,558,000
1,562,000
787,000
Interest Expense
4,386,000
3,760,000
3,611,000
2,487,000
748,000
Net Interest Income
-2,513,000
-1,917,000
-2,053,000
-925,000
39,000
EBIT
61,783,000
48,596,000
25,309,000
53,931,000
63,101,000
EBITDA
102,875,000
87,192,000
62,686,000
90,305,000
94,031,000
Reconciled Cost of Revenue
858,271,000
805,983,000
814,126,000
826,286,000
732,022,000
Reconciled Depreciation
41,092,000
38,596,000
37,377,000
36,374,000
30,930,000
Net Income from Continuing Operation Net Minority Interest
39,579,000
30,937,000
7,721,000
32,742,000
44,053,000
Total Unusual Items Excluding Goodwill
-11,051,000
-2,858,000
-27,385,000
-18,730,000
-2,494,000
Total Unusual Items
-11,051,000
-2,858,000
-27,385,000
-18,730,000
-2,494,000
Normalized EBITDA
113,926,000
90,050,000
90,071,000
109,035,000
96,525,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,430,032.32
-873,284.86
-8,144,299
-6,817,720
-683,356
3/31/2022 - 7/27/2011
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