Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
968,231,000
945,268,000
988,981,000
941,790,000
898,022,000
Cost of Revenue
581,252,000
575,710,000
599,072,000
590,261,000
569,422,000
Gross Profit
386,979,000
369,558,000
389,909,000
351,528,000
328,600,000
Operating Expense
282,116,000
267,579,000
255,146,000
220,820,000
213,377,000
Operating Income
104,863,000
101,979,000
134,763,000
130,708,000
115,223,000
Net Non Operating Interest Income Expense
4,634,000
3,407,000
-226,000
1,599,000
485,000
Pretax Income
109,498,000
105,386,000
134,537,000
132,308,000
115,708,000
Tax Provision
36,509,000
34,529,000
39,309,000
34,326,000
37,333,000
Net Income Common Stockholders
64,430,000
65,212,000
81,842,000
86,053,000
67,608,000
Diluted NI Available to Com Stockholders
64,430,000
65,212,000
81,842,000
86,053,000
67,608,000
Basic EPS
18.61
18.65
23.20
24.23
18.93
Diluted EPS
18.61
18.65
23.20
24.23
18.93
Basic Average Shares
3,470,325.8850
3,496,621.9840
3,526,912.3030
3,527,140
3,570,618
Diluted Average Shares
3,470,325.8850
3,496,621.9840
3,526,912.3030
3,527,140
3,571,128
Total Expenses
863,368,000
843,289,000
854,218,000
811,081,000
782,799,000
Net Income from Continuing & Discontinued Operation
64,430,000
65,212,000
81,842,000
86,053,000
67,608,000
Normalized Income
64,430,000
65,212,000
81,842,000
86,053,000
67,608,000
Interest Income
8,950,000
7,335,000
9,716,000
6,603,000
4,628,000
Interest Expense
4,316,000
3,928,000
9,942,000
5,004,000
4,143,000
Net Interest Income
4,634,000
3,407,000
-226,000
1,599,000
485,000
EBIT
113,814,000
109,314,000
144,479,000
137,312,000
119,851,000
EBITDA
161,285,000
157,122,000
191,017,000
180,565,000
161,337,000
Reconciled Cost of Revenue
581,252,000
575,710,000
599,072,000
590,261,000
569,422,000
Reconciled Depreciation
47,471,000
47,808,000
46,538,000
43,253,000
41,486,000
Net Income from Continuing Operation Net Minority Interest
64,430,000
65,212,000
81,842,000
86,053,000
67,608,000
Normalized EBITDA
161,285,000
157,122,000
191,017,000
180,565,000
161,337,000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/8/2010
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