Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,206,266
1,064,732
906,776
892,396
759,813
Cost of Revenue
1,035,620
912,827
771,689
759,060
668,622
Gross Profit
170,646
151,905
135,087
133,336
91,191
Operating Expense
64,925
58,665
55,245
48,714
41,848
Operating Income
105,721
93,240
79,842
84,622
49,343
Net Non Operating Interest Income Expense
-2,577
-4,947
-8,156
-17,425
-7,374
Other Income Expense
15,237
9,369
1,673
3,525
3,164
Pretax Income
118,381
97,662
73,359
70,722
45,133
Tax Provision
29,073
23,313
12,634
29,128
7,134
Net Income Common Stockholders
88,971
74,217
60,801
41,625
38,008
Diluted NI Available to Com Stockholders
88,971
74,217
60,801
41,625
38,008
Basic EPS
2.42
1.56
1.56
1.03
0.90
Diluted EPS
2.38
1.53
1.53
1.01
0.88
Basic Average Shares
36,735.50
38,975
39,080
40,409
42,216
Diluted Average Shares
37,376
39,739.22
39,662
41,147
42,980
Total Operating Income as Reported
105,721
93,240
79,842
84,622
49,343
Rent Expense Supplemental
--
5,383
4,506
3,329
3,419
Total Expenses
1,100,545
971,492
826,934
807,774
710,470
Net Income from Continuing & Discontinued Operation
88,971
74,217
60,801
41,625
38,008
Normalized Income
77,476.03
67,084.48
59,416.13
39,017.21
35,344.12
Interest Expense
2,577
4,947
8,156
17,425
7,216
Net Interest Income
-2,577
-4,947
-8,156
-17,425
-7,374
EBIT
120,958
102,609
81,515
88,147
52,349
EBITDA
215,197
195,070
171,845
168,961
131,162
Reconciled Cost of Revenue
1,035,620
912,827
771,689
759,060
668,622
Reconciled Depreciation
94,239
92,461
90,330
80,814
78,813
Net Income from Continuing Operation Net Minority Interest
88,971
74,217
60,801
41,625
38,008
Total Unusual Items Excluding Goodwill
15,237
9,369
1,673
3,525
3,164
Total Unusual Items
15,237
9,369
1,673
3,525
3,164
Normalized EBITDA
199,960
185,701
170,172
165,436
127,998
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,742.03
2,236.48
288.13
917.21
500.12
12/31/2022 - 6/25/2008
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