Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
801,165
877,200
817,985
803,068
752,173
Cost of Revenue
429,515
542,041
523,607
518,205
491,943
Gross Profit
371,650
335,159
294,378
284,863
260,230
Operating Expense
192,320
181,337
171,804
172,802
159,883
Operating Income
179,330
153,822
122,574
112,061
100,347
Net Non Operating Interest Income Expense
11,596
10,123
15,595
9,555
-1,496
Pretax Income
197,983
173,604
149,509
361,775
105,649
Tax Provision
17,840
15,731
13,681
0
--
Net Income Common Stockholders
180,143
157,873
135,828
361,775
101,450
Diluted NI Available to Com Stockholders
180,143
157,873
135,828
361,775
101,450
Basic EPS
2.00
1.75
1.51
3.97
1.13
Diluted EPS
2.00
1.75
1.51
3.97
1.13
Basic Average Shares
90,000
90,000
90,000
90,000
90,000
Diluted Average Shares
90,000
90,000
90,000
90,000
90,000
Total Operating Income as Reported
176,330
153,822
122,574
112,061
100,347
Rent Expense Supplemental
--
523
532
681
--
Total Expenses
621,835
723,378
695,411
691,007
651,826
Net Income from Continuing & Discontinued Operation
180,143
157,873
135,828
361,775
105,649
Normalized Income
183,413.15
157,873
135,828
141,587
105,513.55
Interest Income
16,412
15,203
18,783
13,031
2,277
Interest Expense
4,816
5,080
3,188
3,476
3,773
Net Interest Income
11,596
10,123
15,595
9,555
-1,496
EBIT
202,799
178,684
152,697
365,251
109,422
EBITDA
257,246
235,085
208,369
421,338
166,265
Reconciled Cost of Revenue
429,515
542,041
523,607
518,205
491,943
Reconciled Depreciation
54,447
56,401
55,672
56,087
56,843
Net Income from Continuing Operation Net Minority Interest
180,143
157,873
135,828
361,775
105,649
Total Unusual Items Excluding Goodwill
-3,594
--
0
220,188
301
Total Unusual Items
-3,594
--
0
220,188
301
Normalized EBITDA
260,840
235,085
208,369
201,150
165,964
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-323.85
0
0
0
165.55
12/31/2022 - 4/6/2010
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