Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
942,601,000
810,916,000
678,526,000
570,463,000
484,601,000
Cost of Revenue
404,129,000
350,283,000
299,648,000
273,566,000
243,894,000
Gross Profit
538,471,000
460,632,000
378,878,000
296,896,000
240,706,000
Operating Expense
356,596,000
318,112,000
278,766,000
242,680,000
206,704,000
Operating Income
181,875,000
142,520,000
100,112,000
54,216,000
34,002,000
Net Non Operating Interest Income Expense
-2,513,000
-2,284,000
-1,140,000
-1,770,000
-1,284,000
Pretax Income
169,684,000
138,749,000
93,244,000
50,572,000
28,703,000
Tax Provision
42,270,000
39,921,000
29,298,000
15,120,000
8,693,000
Net Income Common Stockholders
127,284,000
98,719,000
63,806,000
35,272,000
19,887,000
Diluted NI Available to Com Stockholders
127,284,000
98,719,000
63,806,000
35,272,000
19,887,000
Basic EPS
179.06
108.23
88.30
48.13
27.15
Diluted EPS
178.86
108.10
88.17
48.09
27.13
Basic Average Shares
711,704
912,122.33
722,604.76
732,837.47
732,476
Diluted Average Shares
712,577.57
913,219.24
723,670.18
733,458.10
733,093.72
Total Operating Income as Reported
181,873,000
142,519,000
100,111,000
54,215,000
34,002,000
Total Expenses
760,725,000
668,395,000
578,414,000
516,246,000
450,598,000
Net Income from Continuing & Discontinued Operation
127,284,000
98,719,000
63,806,000
35,272,000
19,887,000
Normalized Income
132,972,741.80
98,807,288
63,363,664.09
35,339,998.97
21,951,927.71
Interest Income
3,033,000
2,761,000
4,287,000
3,076,000
1,378,000
Interest Expense
5,546,000
5,045,000
5,427,000
4,846,000
2,662,000
Net Interest Income
-2,513,000
-2,284,000
-1,140,000
-1,770,000
-1,284,000
EBIT
175,230,000
143,794,000
98,671,000
55,418,000
31,365,000
EBITDA
205,804,000
169,717,000
119,913,000
72,533,000
47,782,000
Reconciled Cost of Revenue
404,129,000
350,283,000
299,648,000
273,566,000
243,894,000
Reconciled Depreciation
30,574,000
25,923,000
21,242,000
17,115,000
16,417,000
Net Income from Continuing Operation Net Minority Interest
127,284,000
98,719,000
63,806,000
35,272,000
19,887,000
Total Unusual Items Excluding Goodwill
-7,576,000
-124,000
645,000
-97,000
-2,962,000
Total Unusual Items
-7,576,000
-124,000
645,000
-97,000
-2,962,000
Normalized EBITDA
213,380,000
169,841,000
119,268,000
72,630,000
50,744,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,887,258.20
-35,712
202,664.09
-29,001.03
-897,072.29
12/31/2022 - 1/1/2001
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