Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,205,902
1,096,189
980,839
972,681
866,295
Cost of Revenue
989,293
879,075
790,837
771,529
715,954
Gross Profit
216,609
217,114
190,002
201,152
150,341
Operating Expense
69,964
62,721
40,729
39,381
37,992
Operating Income
146,645
154,393
149,273
161,771
112,349
Net Non Operating Interest Income Expense
-5,394
-4,396
-2,481
-2,587
-2,570
Other Income Expense
-1,810
-2,140
-1,278
-214
-1,897
Pretax Income
139,441
147,857
145,514
158,970
107,882
Tax Provision
31,547
35,663
36,034
37,961
28,667
Net Income Common Stockholders
107,894
112,194
109,480
121,009
79,215
Diluted NI Available to Com Stockholders
107,894
112,194
109,480
121,009
79,215
Basic EPS
0.51
0.58
0.55
0.56
0.33
Diluted EPS
0.51
0.57
0.54
0.55
0.32
Basic Average Shares
209,911.81
193,313.56
199,813.92
216,910
241,410.32
Diluted Average Shares
211,288.66
195,783.16
203,156.53
221,451
246,654.99
Total Operating Income as Reported
144,764
152,531
148,513
161,615
110,178
Total Expenses
1,059,257
941,796
831,566
810,910
753,946
Net Income from Continuing & Discontinued Operation
107,894
112,194
109,480
121,009
79,215
Normalized Income
109,294.51
113,817.83
110,441.53
121,171.90
80,607.92
Interest Expense
5,394
4,396
2,481
2,587
2,570
Net Interest Income
-5,394
-4,396
-2,481
-2,587
-2,570
EBIT
144,835
152,253
147,995
161,557
110,452
EBITDA
251,778
240,303
225,537
238,760
190,676
Reconciled Cost of Revenue
887,355
795,282
717,164
697,972
639,190
Reconciled Depreciation
106,943
88,050
77,542
77,203
80,224
Net Income from Continuing Operation Net Minority Interest
107,894
112,194
109,480
121,009
79,215
Total Unusual Items Excluding Goodwill
-1,810
-2,140
-1,278
-214
-1,897
Total Unusual Items
-1,810
-2,140
-1,278
-214
-1,897
Normalized EBITDA
253,588
242,443
226,815
238,974
192,573
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-409.49
-516.17
-316.47
-51.10
-504.08
12/31/2022 - 6/3/1998
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