Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
740,042
765,299
751,564
706,920
822,916
Cost of Revenue
263,251
268,019
265,426
227,321
195,993
Gross Profit
476,791
497,280
486,138
479,599
626,923
Operating Expense
390,891
408,111
399,781
370,827
413,161
Operating Income
85,900
89,169
86,357
116,172
213,762
Net Non Operating Interest Income Expense
1,967
3,238
4,468
3,684
-4,111
Pretax Income
88,835
93,594
86,962
119,439
191,340
Tax Provision
20,938
22,523
24,680
28,349
47,940
Net Income Common Stockholders
67,482
70,570
62,243
90,150
143,214
Diluted NI Available to Com Stockholders
67,482
70,570
62,243
90,150
143,214
Basic EPS
0.04
0.04
0.03
0.05
0.08
Diluted EPS
0.04
0.04
0.03
0.05
0.08
Basic Average Shares
1,843,330.4340
1,850,129
1,857,488
1,859,431
1,857,199
Diluted Average Shares
1,847,491.9720
1,854,054
1,860,824
1,868,552.3660
1,866,347
Total Operating Income as Reported
86,868
90,356
82,494
115,755
195,451
Rent Expense Supplemental
1,650
1,645
1,566
1,577
1,553
Total Expenses
654,142
676,130
665,207
598,148
609,154
Net Income from Continuing & Discontinued Operation
67,482
70,570
62,243
90,150
143,214
Normalized Income
70,334.3848
73,237.6114
65,009.6724
90,468.0245
156,937.2016
Interest Income
5,015
7,333
10,247
9,762
2,740
Interest Expense
3,048
4,095
5,779
6,078
6,851
Net Interest Income
1,967
3,238
4,468
3,684
-4,111
EBIT
91,883
97,689
92,741
125,517
198,191
EBITDA
136,357
142,248
135,829
163,764
238,407
Reconciled Cost of Revenue
263,251
268,019
265,426
227,321
195,993
Reconciled Depreciation
44,474
44,559
43,088
38,247
40,216
Net Income from Continuing Operation Net Minority Interest
67,482
70,570
62,243
90,150
143,214
Total Unusual Items Excluding Goodwill
-3,732
-3,513
-3,863
-417
-18,311
Total Unusual Items
-3,732
-3,513
-3,863
-417
-18,311
Normalized EBITDA
140,089
145,761
139,692
164,181
256,718
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0002
0.0003
Tax Effect of Unusual Items
-879.6152
-845.3886
-1,096.3276
-98.9755
-4,587.7984
12/31/2022 - 1/3/2000
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