NOTE 14 - STOCK-BASED COMPENSATION

On June 1, 2023, the Company’s stockholders approved an amendment and restatement of the 2018 Omnibus Plan (the “2018 A&R Omnibus Plan”) which increased the number of shares available for issuance to 2,050,000 shares using stock options, stock appreciation rights, restricted stock, RSUs, performance units and PSAs, cash-based awards, and other stock-based awards to all key officers, key employees, and non-employee directors of the Company. As of December 31, 2025, the Company had approximately 785,433 shares available for grant under the A&R 2018 Omnibus Plan.

Stock-based compensation expense is included as part of direct costs and indirect and selling expenses on the consolidated statements of comprehensive income. The total stock-based compensation expense for the years ended December 31, 2025, 2024, and 2023, the unrecognized compensation expense at December 31, 2025, and the weighted-average period to recognize the remaining unrecognized shares are as follows:

 

 

Stock-Based Compensation Expense

 

 

 

Recognized
as of December 31,

 

 

Unrecognized
 as of December 31,

 

 

 

2025

 

 

2024

 

 

2023

 

 

2025

 

 

Weighted
Average
Period to
Recognize
(years)

 

Restricted Stock Units

 

$

11,256

 

 

$

10,654

 

 

$

9,413

 

 

$

14,527

 

 

 

1.6

 

Cash-Settled Restricted Stock Units

 

 

4,291

 

 

 

8,341

 

 

 

8,061

 

 

 

6,015

 

 

 

1.6

 

Non-Employee Director Awards

 

 

1,019

 

 

 

972

 

 

 

1,029

 

 

 

476

 

 

 

0.4

 

Performance Shares

 

 

5,410

 

 

 

5,096

 

 

 

4,416

 

 

 

5,590

 

 

 

1.7

 

Total

 

$

21,976

 

 

$

25,063

 

 

$

22,919

 

 

$

26,608

 

 

 

 

 

The stock-based compensation expense is deductible for income tax purposes. The income tax expense reflects adjustments for differences between the stock-based compensation expense and the actual compensation included in award recipient’s gross income. For the year ended December 31, 2025, the Company recognized an additional $0.4 million of shortfall tax expense related to stock-based compensation. For the years ended December 31, 2024 and 2023, the Company recognized windfall tax benefits of $2.4 million, and $1.1 million, respectively, related to stock-based compensation.

Restricted Stock Units

RSUs generally have a vesting term of three years. On vesting the employee is issued one share of stock for each RSU awarded. The fair value of shares vested was $9.7 million, $10.3 million, and $7.3 million for the years ended December 31, 2025, 2024, and 2023, respectively.

A summary of the Company’s RSUs is presented below:

 

 

 

Number of
Shares

 

 

Weighted-
Average
Grant Date
Fair Value

 

 

Aggregate
Intrinsic
Value

 

Non-vested RSUs at January 1, 2023

 

 

284,826

 

 

$

88.23

 

 

 

Granted

 

 

89,388

 

 

$

110.80

 

 

 

Vested

 

 

(93,881

)

 

$

78.05

 

 

 

Cancelled

 

 

(21,815

)

 

$

94.01

 

 

 

 

Non-vested RSUs at December 31, 2023

 

 

258,518

 

 

$

99.25

 

 

 

 

Granted

 

 

86,428

 

 

$

153.22

 

 

 

 

Vested

 

 

(107,168

)

 

$

95.65

 

 

 

 

Cancelled

 

 

(26,807

)

 

$

109.79

 

 

 

 

Non-vested RSUs at December 31, 2024

 

 

210,971

 

 

$

121.86

 

 

 

 

Granted

 

 

149,102

 

 

$

84.94

 

 

 

 

Vested

 

 

(86,741

)

 

$

111.40

 

 

 

 

Cancelled

 

 

(10,453

)

 

$

110.20

 

 

 

 

Non-vested RSUs at December 31, 2025

 

 

262,879

 

 

$

104.83

 

 

$

22,424

 

RSUs expected to vest in the future

 

 

242,730

 

 

$

105.26

 

 

$

20,705

 

The aggregate intrinsic value in the preceding table is based on the Company’s closing stock price of $85.30 per share as of December 31, 2025.

Cash-Settled Restricted Stock Units

CSRSUs generally have a vesting term of three years. The fair value of CSRSUs vested and settled in cash for the years ended December 31, 2025, 2024, and 2023 was $6.4 million, $7.8 million and $7.9 million, respectively.

A summary of the Company’s CSRSUs is presented below:

 

 

Number of
Shares

 

 

Weighted-
Average
Grant Date
Fair Value

 

 

Aggregate
Intrinsic
Value

 

Non-vested CSRSUs at January 1, 2023

 

 

188,419

 

 

$

87.28

 

 

 

Granted

 

 

70,742

 

 

$

110.65

 

 

 

Vested

 

 

(81,537

)

 

$

76.26

 

 

 

Cancelled

 

 

(19,040

)

 

$

91.94

 

 

 

Non-vested CSRSUs at December 31, 2023

 

 

158,584

 

 

$

102.82

 

 

 

Granted

 

 

38,653

 

 

$

153.15

 

 

 

Vested

 

 

(58,078

)

 

$

99.30

 

 

 

Cancelled

 

 

(9,424

)

 

$

114.93

 

 

 

 

Non-vested CSRSUs at December 31, 2024

 

 

129,735

 

 

$

118.51

 

 

 

 

Granted

 

 

76,306

 

 

$

84.89

 

 

 

 

Vested

 

 

(70,117

)

 

$

108.54

 

 

 

 

Cancelled

 

 

(10,327

)

 

$

115.34

 

 

 

 

Non-vested CSRSUs at December 31, 2025

 

 

125,597

 

 

$

103.91

 

 

$

10,713

 

CSRSUs expected to vest in the future

 

 

113,255

 

 

$

104.54

 

 

$

9,661

 

 

The aggregate intrinsic value in the preceding table is based on the Company’s closing stock price of $85.30 per share as of December 31, 2025.

Non-Employee Director Awards

The Company grants awards of registered shares to its non-employee directors on an annual basis under the A&R Omnibus Plan.

A summary of the non-employee director awards is presented below:

 

 

Number of
Shares

 

 

Weighted-
Average Grant
Date Fair
Value

 

 

Aggregate
Intrinsic
Value

 

Non-vested RSUs at January 1, 2023

 

 

5,348

 

 

$

94.79

 

 

 

 

Granted

 

 

8,211

 

$

127.81

 

 

 

 

Vested

 

 

(9,457

)

 

$

109.14

 

 

 

 

Cancelled

 

 

 

$

 

 

 

 

Non-vested RSUs at December 31, 2023

 

 

4,102

 

 

$

127.81

 

 

 

 

Granted

 

 

6,618

 

 

$

135.91

 

 

 

 

Vested

 

 

(7,414

)

 

$

131.43

 

 

 

 

Cancelled

 

 

 

 

$

 

 

 

 

Non-vested RSUs at December 31, 2024

 

 

3,306

 

 

$

135.91

 

 

 

 

Granted

 

 

12,484

 

 

$

87.06

 

 

 

 

Vested

 

 

(9,770

)

 

$

103.53

 

 

 

 

Cancelled

 

 

 

 

$

 

 

 

 

Non-vested RSUs at December 31, 2025

 

 

6,020

 

$

87.16

 

 

$

514

 

RSUs expected to vest in the future

 

 

6,020

 

 

$

87.16

 

 

$

514

 

 

The aggregate intrinsic value in the preceding table is based on the Company’s closing stock price of $85.30 per share as of December 31, 2025.

 

Performance Share Awards

The Company’s performance-based share program (the “Program”) provides for the issuance of PSAs to its senior management. Under the Program, the PSAs that the participant will receive depends on the Company’s achievement of two performance goals during two performance periods. The performance goals under the Program are based on (i) the Company’s compounded annual growth rate in EPS (adjusted to exclude certain items specified in the award’s agreement) during a two-year performance period (the “Initial Period”) and (ii) the Company’s cumulative total shareholder return relative to its peer group (“rTSR”) during a performance period from the first day of the performance period (typically January 1 of the year awarded) to the last day of the third year of the performance period (typically December 31). The PSAs will only be eligible to vest following the expiration of the three-year performance period. The actual shares vested will be subject to both continued employment by the Company (barring certain exceptions allowing for partial performance periods) and actual financial measures achieved. The final number of shares of common stock that will be issued to each participant at the end of the applicable performance period will be determined by multiplying the award by the product of two percentages: the first based on the Company’s EPS performance and the second based on the Company’s rTSR performance, subject to a minimum and maximum performance level. As of December 31, 2025, shares granted during 2023, 2024, and 2025 are within year three, two, and one of the performance periods, respectively, and therefore have not fully vested. A total of 38,079 shares granted in 2022 vested during 2025 after meeting the performance goals. As of December 31, 2025, a total of 99,342 shares granted in 2023 and 2024 are expected to vest in the future based on estimated financial measures achieved in the Initial Period and rTSR performance.

A summary of the Company’s PSAs is presented below:

 

 

Number of
Shares

 

 

Weighted-
Average Grant
Date Fair Value

 

 

Aggregate
Intrinsic
Value

 

Non-vested PSAs at January 1, 2023

 

 

120,687

 

 

$

79.42

 

 

 

 

Granted

 

 

36,956

 

 

$

115.67

 

 

 

 

Vested

 

 

(45,141

)

 

$

58.76

 

 

 

 

Cancelled

 

 

(6,934

)

 

$

61.49

 

 

 

 

Non-vested PSAs at December 31, 2023

 

 

105,568

 

 

$

102.12

 

 

 

 

Granted

 

 

41,365

 

 

$

143.97

 

 

 

 

Vested

 

 

(46,630

)

 

$

95.72

 

 

 

 

Cancelled

 

 

(4,198

)

 

$

114.91

 

 

 

 

Non-vested PSAs at December 31, 2024

 

 

96,105

 

 

$

122.68

 

 

 

 

Granted

 

 

79,474

 

 

$

77.34

 

 

 

 

Vested

 

 

(38,079

)

 

$

93.97

 

 

 

 

Cancelled

 

 

 

 

$

 

 

 

 

Non-vested PSAs at December 31, 2025

 

 

137,500

 

 

$

104.42

 

 

$

11,729

 

PSAs expected to vest in the future

 

 

99,342

 

 

$

101.00

 

 

$

8,474

 

 

The aggregate intrinsic value in the preceding table is based on the Company’s closing stock price of $85.30 per share as of December 31, 2025.

The fair value of the awards is estimated on the grant date using a Monte Carlo simulation model due to the market condition for the rTSR component. The fair value assumptions using the Monte Carlo simulation model for awards granted in 2025, 2024, and 2023 were:

 

 

2025

 

 

2024

 

 

2023

 

Dividend Yield

 

 

0.7

%

 

 

0.4

%

 

0.5

%

Historical Volatility

 

 

32.5

%

 

 

29.3

%

 

33.6

%

Risk-Free Rate of Returns

 

 

3.9

%

 

 

4.4

%

 

3.8

%

About Stock Compensation Disclosures

Stock-based compensation disclosures detail the equity awards granted to employees and executives — including stock options, restricted stock units (RSUs), and performance shares — along with the valuation methods and assumptions used to expense them. This section reveals the true cost of talent retention and the alignment between management incentives and shareholder interests.

Key signals: total unrecognized compensation expense and its expected recognition period signal future earnings headwinds from already-granted awards. For stock options, examine Black-Scholes assumptions — expected volatility, risk-free rate, and expected term — as understating any of these reduces reported compensation expense. Compare stock compensation expense as a percentage of revenue against peers to assess dilution cost. Watch vesting schedules for acceleration clauses tied to change-of-control events. Performance-based awards with undemanding targets may indicate weak governance. Add back stock compensation to operating cash flow to calculate a more conservative free cash flow figure.