Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
481,600
481,000
480,400
491,600
494,800
Cost of Revenue
389,500
388,300
385,300
378,100
410,000
Gross Profit
92,100
92,700
95,100
113,500
84,800
Operating Expense
76,000
72,500
69,200
67,500
62,200
Operating Income
16,100
20,200
25,900
46,000
22,600
Net Non Operating Interest Income Expense
-4,600
-6,100
-8,700
-8,500
-10,400
Pretax Income
12,900
18,900
19,800
45,400
28,000
Tax Provision
2,400
2,900
3,800
9,200
5,300
Net Income Common Stockholders
10,400
16,000
15,900
36,300
22,700
Diluted NI Available to Com Stockholders
10,400
16,000
15,900
36,300
22,700
Basic EPS
0.61
0.93
0.92
2.10
1.31
Diluted EPS
0.61
0.93
0.92
2.10
1.31
Basic Average Shares
17,209.50
17,280
17,280
17,280
17,280
Diluted Average Shares
17,287.41
17,280
17,280
17,280
17,280
Total Operating Income as Reported
17,100
21,100
26,700
55,000
38,300
Total Expenses
465,500
460,800
454,500
445,600
472,200
Net Income from Continuing & Discontinued Operation
10,400
16,000
15,900
36,300
22,700
Normalized Income
10,237.21
15,830.69
15,900
29,203.52
9,728.57
Interest Income
600
700
1,300
2,700
300
Interest Expense
5,000
6,600
10,400
10,500
5,100
Net Interest Income
-4,600
-6,100
-8,700
-8,500
-10,400
EBIT
17,900
25,500
30,200
55,900
33,100
EBITDA
50,600
56,800
59,400
83,400
59,600
Reconciled Cost of Revenue
389,500
388,300
385,300
378,100
410,000
Reconciled Depreciation
32,700
31,300
29,200
27,500
26,500
Net Income from Continuing Operation Net Minority Interest
10,400
16,000
15,900
36,300
22,700
Total Unusual Items Excluding Goodwill
200
200
0
8,900
16,000
Total Unusual Items
200
200
0
8,900
16,000
Normalized EBITDA
50,400
56,600
59,400
74,500
43,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
37.21
30.69
0
1,803.52
3,028.57
12/31/2022 - 1/3/2000
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