Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
468,062
427,252
422,910
374,605
335,729
Cost of Revenue
276,057
264,176
258,803
234,115
179,774
Gross Profit
192,005
163,076
164,107
140,490
155,955
Operating Expense
62,871
69,877
47,487
17,011
-22,249
Operating Income
129,134
93,199
116,620
123,479
178,204
Net Non Operating Interest Income Expense
2,164
2,264
4,641
10,031
-249
Pretax Income
311,752
340,645
176,324
206,636
1,355,917
Tax Provision
18,372
5,917
15,948
20,770
56,781
Net Income Common Stockholders
293,334
335,366
163,875
190,393
1,299,136
Diluted NI Available to Com Stockholders
293,334
335,366
163,875
190,393
1,299,136
Basic EPS
0.82
0.94
0.46
0.53
3.65
Diluted EPS
0.82
0.94
0.46
0.53
3.65
Basic Average Shares
356,273.883
356,273.883
356,273.883
356,273.883
356,273.883
Diluted Average Shares
356,273.883
356,273.883
356,273.883
356,273.883
356,273.883
Total Operating Income as Reported
138,078
166,078
134,937
174,325
176,345
Total Expenses
338,928
334,053
306,290
251,126
157,525
Net Income from Continuing & Discontinued Operation
293,334
335,366
163,875
190,393
1,299,136
Normalized Income
292,985.805
318,112.982
154,621.209
197,450.360
1,321,229.371
Interest Income
--
2,833
5,114
10,296
79,400
Interest Expense
669
569
473
265
249
Net Interest Income
2,164
2,264
4,641
10,031
-249
EBIT
312,421
341,214
176,797
206,901
1,356,166
EBITDA
312,421
361,425
196,225
226,510
1,372,043
Reconciled Cost of Revenue
276,057
264,176
258,803
234,115
179,774
Reconciled Depreciation
--
20,211
19,428
19,609
15,877
Net Income from Continuing Operation Net Minority Interest
293,334
335,366
163,875
190,393
1,299,136
Total Unusual Items Excluding Goodwill
370
17,558
10,174
-7,846
-23,059
Total Unusual Items
370
17,558
10,174
-7,846
-23,059
Normalized EBITDA
312,051
343,867
186,051
234,356
1,395,102
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
21.805
304.982
920.209
-788.640
-965.629
12/31/2022 - 1/4/2000
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