Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
263,653
265,955
308,517
309,506
276,359
Cost of Revenue
30,703
30,177
28,472
24,893
10,520
Gross Profit
232,950
235,778
280,045
284,613
265,839
Operating Expense
109,276
107,803
108,251
110,026
99,823
Operating Income
123,674
127,975
171,794
174,587
166,016
Net Non Operating Interest Income Expense
2,190
-5,875
-6,691
-9,021
-15,106
Other Income Expense
11,943
-3,853
-3,449
22
3,476
Pretax Income
137,807
118,247
161,654
165,588
154,386
Net Income Common Stockholders
126,198
111,448
157,603
162,754
152,200
Average Dilution Earnings
1,150
0
28
212
546
Diluted NI Available to Com Stockholders
127,348
111,448
157,631
162,966
152,746
Basic EPS
4.49
3.98
5.58
5.82
5.57
Diluted EPS
4.42
3.93
5.52
5.77
5.52
Basic Average Shares
28,065.19
28,005.23
28,226.40
27,977.81
27,345.05
Diluted Average Shares
28,768.14
28,377.23
28,530.65
28,255.80
27,663.17
Total Operating Income as Reported
135,617
124,122
168,345
174,587
169,617
Total Expenses
139,979
137,980
136,723
134,919
110,343
Net Income from Continuing & Discontinued Operation
137,807
118,247
161,661
165,588
154,386
Normalized Income
130,641.20
121,114.79
164,226.02
165,588
151,714.42
Interest Income
28,220
14,320
10,988
8,446
3,195
Interest Expense
24,563
18,728
16,258
16,096
16,952
Net Interest Income
2,190
-5,875
-6,691
-9,021
-15,106
EBIT
162,370
136,975
177,912
181,684
171,338
EBITDA
236,930
211,043
248,719
248,878
232,641
Reconciled Cost of Revenue
30,703
30,177
28,472
24,893
10,520
Reconciled Depreciation
74,560
74,068
70,807
67,194
61,303
Net Income from Continuing Operation Net Minority Interest
137,807
118,247
161,661
165,588
154,386
Total Unusual Items Excluding Goodwill
11,943
-3,853
-3,449
0
3,601
Total Unusual Items
11,943
-3,853
-3,449
0
3,601
Normalized EBITDA
224,987
214,896
252,168
248,878
229,040
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,777.20
-985.21
-883.98
0
929.42
12/31/2022 - 12/1/2016
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