Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,521,500
1,343,200
1,209,600
1,214,300
1,046,100
Cost of Revenue
1,126,300
980,700
880,400
898,300
809,300
Gross Profit
395,200
362,500
329,200
316,000
236,800
Operating Expense
317,600
265,600
233,900
220,200
159,800
Operating Income
77,600
96,900
95,300
95,800
77,000
Net Non Operating Interest Income Expense
-34,900
-24,900
-17,900
-19,700
-17,400
Pretax Income
57,100
88,500
90,600
82,500
67,500
Tax Provision
7,000
8,600
14,100
28,200
12,500
Net Income Common Stockholders
28,500
62,700
63,200
38,700
41,700
Diluted NI Available to Com Stockholders
28,500
62,700
63,200
38,700
41,700
Basic EPS
1.47
3.24
3.56
2.21
2.38
Diluted EPS
1.47
3.24
3.56
2.21
2.38
Basic Average Shares
19,387.31
19,320.60
17,770.54
17,564.18
17,564.18
Diluted Average Shares
19,387.31
19,320.60
17,770.54
17,564.18
17,564.18
Total Operating Income as Reported
80,100
99,800
99,700
95,700
75,300
Total Expenses
1,443,900
1,246,300
1,114,300
1,118,500
969,100
Net Income from Continuing & Discontinued Operation
40,100
68,700
69,200
44,700
47,700
Normalized Income
37,257.44
66,442.50
66,073.50
48,181.20
48,167
Interest Income
300
1,400
1,500
1,000
700
Interest Expense
39,400
28,700
18,800
19,900
17,500
Net Interest Income
-34,900
-24,900
-17,900
-19,700
-17,400
EBIT
96,500
117,200
109,400
102,400
85,000
EBITDA
96,500
186,300
164,600
161,400
138,100
Reconciled Cost of Revenue
1,126,300
980,700
880,400
898,300
809,300
Reconciled Depreciation
58,100
69,100
55,200
59,000
53,100
Net Income from Continuing Operation Net Minority Interest
39,100
68,700
69,200
43,700
46,700
Total Unusual Items Excluding Goodwill
2,100
2,500
3,200
-6,800
-1,800
Total Unusual Items
2,100
2,500
3,200
-6,800
-1,800
Normalized EBITDA
94,400
183,800
161,400
168,200
139,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
257.44
242.50
573.50
-2,318.80
-333
12/31/2022 - 7/27/1998
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