Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
599,701
551,879
464,847
444,928
389,265
Cost of Revenue
171,975
160,965
147,255
129,063
102,719
Gross Profit
427,726
390,914
317,592
315,865
286,546
Operating Expense
197,930
189,324
160,292
188,388
150,928
Operating Income
229,796
201,590
157,300
127,477
135,618
Net Non Operating Interest Income Expense
14,474
15,797
15,060
26,368
15,700
Pretax Income
267,178
242,360
173,996
188,361
174,843
Tax Provision
48,116
44,745
24,976
30,800
29,867
Net Income Common Stockholders
215,093
195,028
148,717
156,001
144,956
Diluted NI Available to Com Stockholders
215,093
195,028
148,717
156,001
144,956
Basic EPS
5.13
4.65
3.54
3.72
3.45
Diluted EPS
5.13
4.65
3.54
3.72
3.45
Basic Average Shares
41,962.04
41,972
41,972
41,972
41,972
Diluted Average Shares
41,962.04
41,972
41,972
41,972
41,972
Total Operating Income as Reported
205,333
179,773
93,498
127,974
130,592
Rent Expense Supplemental
6,274
6,334
6,302
5,808
5,591
Total Expenses
369,905
350,289
307,547
317,451
253,647
Net Income from Continuing & Discontinued Operation
215,093
195,028
148,717
156,001
144,956
Normalized Income
231,507.60
211,148.70
178,784.62
155,948.30
156,249.53
Interest Income
20,692
20,273
21,743
27,444
22,459
Interest Expense
5,738
4,010
6,040
915
5,884
Net Interest Income
14,474
15,797
15,060
26,368
15,700
EBIT
272,916
246,370
180,036
189,276
180,727
EBITDA
306,892
283,130
211,572
221,527
217,554
Reconciled Cost of Revenue
171,975
160,965
147,255
129,063
102,719
Reconciled Depreciation
33,976
36,760
31,536
32,251
36,827
Net Income from Continuing Operation Net Minority Interest
215,093
195,028
148,717
156,001
144,956
Total Unusual Items Excluding Goodwill
-20,020
-19,780
-35,107
63
-1,763
Total Unusual Items
-20,020
-19,780
-35,107
63
8,069
Normalized EBITDA
326,912
302,910
246,679
221,464
209,485
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,605.40
-3,659.30
-5,039.38
10.30
-301.47
12/31/2022 - 11/9/2010
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