Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,226,790
1,183,547
994,985
924,365
960,489
Cost of Revenue
784,107
736,361
602,898
538,745
558,761
Gross Profit
442,683
447,186
392,087
385,620
401,728
Operating Expense
295,920
306,035
299,743
289,260
317,800
Operating Income
146,763
141,151
92,344
96,360
83,928
Net Non Operating Interest Income Expense
-23,190
-18,385
-21,549
-21,717
-11,921
Other Income Expense
22,074
13,908
3,386
389
-7,474
Pretax Income
145,647
136,674
74,181
75,032
64,533
Tax Provision
38,266
34,399
28,311
29,342
24,111
Net Income Common Stockholders
107,381
102,275
45,870
45,690
40,422
Diluted NI Available to Com Stockholders
107,381
102,275
45,870
45,690
40,422
Basic EPS
1.19
1.14
0.52
0.49
0.41
Diluted EPS
1.16
1.10
0.50
0.48
0.39
Basic Average Shares
90,745.98
90,026.13
88,912.84
93,938.93
97,815.68
Diluted Average Shares
92,864.54
93,025.19
92,304.27
96,173.07
102,603.18
Total Operating Income as Reported
143,545
140,626
92,424
95,038
83,897
Total Expenses
1,080,027
1,042,396
902,641
828,005
876,561
Net Income from Continuing & Discontinued Operation
107,381
102,275
45,870
45,690
40,422
Normalized Income
109,753.53
102,667.70
45,820.53
46,495.02
40,441.53
Interest Expense
23,190
18,385
21,549
21,717
11,921
Net Interest Income
-23,190
-18,385
-21,549
-21,717
-11,921
EBIT
168,837
155,059
95,730
96,749
76,454
EBITDA
233,126
216,568
155,888
157,486
134,251
Reconciled Cost of Revenue
783,755
735,999
602,898
538,745
558,761
Reconciled Depreciation
64,289
61,509
60,158
60,737
57,797
Net Income from Continuing Operation Net Minority Interest
107,381
102,275
45,870
45,690
40,422
Total Unusual Items Excluding Goodwill
-3,218
-525
80
-1,322
-31
Total Unusual Items
-3,218
-525
80
-1,322
-31
Normalized EBITDA
236,344
217,093
155,808
158,808
134,282
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-845.47
-132.30
30.53
-516.98
-11.47
12/31/2022 - 6/11/2021
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