Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
330,316
323,004
404,729
380,995
296,957
Cost of Revenue
210,773
211,728
206,449
201,368
182,909
Gross Profit
119,543
111,276
198,280
179,627
114,048
Operating Expense
10,506
14,060
18,456
17,283
12,700
Operating Income
109,037
97,216
179,824
162,344
101,348
Net Non Operating Interest Income Expense
-21,039
-19,747
-17,333
-4,302
-8,673
Other Income Expense
45,715
46,854
-4,524
1,688
-1,018
Pretax Income
133,713
124,323
157,967
159,730
91,657
Tax Provision
35,767
33,625
42,715
43,175
24,819
Net Income Common Stockholders
97,946
90,698
115,252
116,555
66,838
Diluted NI Available to Com Stockholders
97,946
90,698
115,252
116,555
66,838
Basic EPS
1.59
1.47
1.86
1.86
1.06
Diluted EPS
1.59
1.47
1.86
1.86
1.06
Basic Average Shares
61,769.77
61,769.77
62,082.43
62,536.27
63,232.19
Diluted Average Shares
61,769.77
61,769.77
62,082.43
62,536.27
63,232.19
Total Expenses
221,279
225,788
224,905
218,651
195,609
Net Income from Continuing & Discontinued Operation
97,946
90,698
115,252
116,555
66,838
Normalized Income
63,069.04
56,516.36
118,552.69
115,323.27
67,580.34
Interest Income
437
2,091
5,180
6,484
2,824
Interest Expense
21,476
21,838
22,513
10,786
11,497
Net Interest Income
-21,039
-19,747
-17,333
-4,302
-8,673
EBIT
155,189
146,161
180,480
170,516
103,154
EBITDA
188,803
179,337
214,448
201,045
133,377
Reconciled Cost of Revenue
210,773
211,728
206,449
201,368
182,909
Reconciled Depreciation
33,614
33,176
33,968
30,529
30,223
Net Income from Continuing Operation Net Minority Interest
97,946
90,698
115,252
116,555
66,838
Total Unusual Items Excluding Goodwill
47,613
46,854
-4,524
1,688
-1,018
Total Unusual Items
47,613
46,854
-4,524
1,688
-1,018
Normalized EBITDA
141,190
132,483
218,972
199,357
134,395
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
12,736.04
12,672.36
-1,223.31
456.27
-275.66
12/31/2022 - 10/9/2003
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