Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
966,633
907,705
821,008
732,396
762,590
Cost of Revenue
629,810
599,185
542,626
488,345
519,925
Gross Profit
336,823
308,520
278,382
244,051
242,665
Operating Expense
229,887
204,328
195,826
158,267
148,552
Operating Income
106,936
104,192
82,556
85,784
94,113
Net Non Operating Interest Income Expense
-894
-1,345
-1,520
-3,753
-9,295
Pretax Income
112,300
109,105
85,883
85,012
88,349
Tax Provision
22,955
21,909
17,465
16,694
18,129
Net Income Common Stockholders
89,345
87,196
68,418
68,318
70,220
Diluted NI Available to Com Stockholders
89,345
87,196
68,418
68,318
70,220
Basic EPS
1.20
1.16
0.91
0.91
0.94
Diluted EPS
1.20
1.16
0.91
0.91
0.94
Basic Average Shares
75,042
75,042
75,042
75,042
75,042
Diluted Average Shares
75,042
75,042
75,042
75,042
75,042
Total Operating Income as Reported
113,194
110,450
87,403
88,765
97,644
Total Expenses
859,697
803,513
738,452
646,612
668,477
Net Income from Continuing & Discontinued Operation
89,345
87,196
68,418
68,318
70,220
Normalized Income
88,761.04
86,609.39
67,355.28
68,296.30
69,771.73
Interest Income
942
850
1,092
538
276
Interest Expense
1,880
2,239
2,577
4,296
9,574
Net Interest Income
-894
-1,345
-1,520
-3,753
-9,295
EBIT
114,180
111,344
88,460
89,308
97,923
EBITDA
134,109
131,481
107,892
105,663
113,064
Reconciled Cost of Revenue
629,810
599,185
542,626
488,345
519,925
Reconciled Depreciation
19,929
20,137
19,432
16,355
15,141
Net Income from Continuing Operation Net Minority Interest
89,345
87,196
68,418
68,318
70,220
Total Unusual Items Excluding Goodwill
734
734
1,334
27
564
Total Unusual Items
734
734
1,334
27
564
Normalized EBITDA
133,375
130,747
106,558
105,636
112,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
150.04
147.39
271.28
5.30
115.73
12/31/2022 - 9/9/2011
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