Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
764,800
700,400
645,500
460,001
278,587
Cost of Revenue
659,900
600,300
551,600
376,959
234,462
Gross Profit
104,900
100,100
93,900
83,042
44,125
Operating Expense
40,100
36,100
38,100
27,605
15,849
Operating Income
64,800
64,000
55,800
55,437
28,276
Net Non Operating Interest Income Expense
3,600
3,700
3,600
1,617
-90
Pretax Income
47,800
48,700
44,500
39,699
5,840
Tax Provision
12,600
12,800
11,000
8,839
1,071
Net Income Common Stockholders
35,200
35,900
33,500
30,860
4,769
Diluted NI Available to Com Stockholders
35,200
35,900
33,500
30,860
4,769
Basic EPS
2.09
2.14
--
1.85
0.29
Diluted EPS
2.03
2.01
--
1.69
0.26
Basic Average Shares
16,935.44
16,789.96
--
16,686.23
16,497.03
Diluted Average Shares
17,407.46
17,861.79
--
18,219.55
18,219.67
Total Operating Income as Reported
44,200
45,000
40,900
38,082
5,930
Total Expenses
700,000
636,400
589,700
404,564
250,311
Net Income from Continuing & Discontinued Operation
35,200
35,900
33,500
30,860
4,769
Normalized Income
50,369.87
49,906.16
44,716.85
44,350.90
23,016.96
Interest Income
4,500
4,300
4,200
1,722
1
Interest Expense
900
600
600
105
91
Net Interest Income
3,600
3,700
3,600
1,617
-90
EBIT
48,700
49,300
45,100
39,804
5,931
EBITDA
51,900
52,200
47,600
41,292
6,984
Reconciled Cost of Revenue
659,900
600,300
551,600
376,959
234,462
Reconciled Depreciation
3,200
2,900
2,500
1,488
1,053
Net Income from Continuing Operation Net Minority Interest
35,200
35,900
33,500
30,860
4,769
Total Unusual Items Excluding Goodwill
-20,600
-19,000
-14,900
-17,355
-22,346
Total Unusual Items
-20,600
-19,000
-14,900
-17,355
-22,346
Normalized EBITDA
72,500
71,200
62,500
58,647
29,330
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,430.13
-4,993.84
-3,683.15
-3,864.10
-4,098.04
12/31/2022 - 3/17/2016
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