Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
390,569
383,401
364,650
348,150
328,847
Cost of Revenue
129,676
128,573
124,169
124,107
121,935
Gross Profit
260,893
254,828
240,481
224,043
206,912
Operating Expense
22,330
22,754
21,347
19,971
17,726
Operating Income
238,563
232,074
219,134
204,072
189,186
Net Non Operating Interest Income Expense
-88,090
-83,577
-78,828
-68,893
-61,231
Other Income Expense
-142,549
-119,085
248,563
164,312
13,390
Pretax Income
7,924
29,412
388,869
299,491
141,345
Tax Provision
-308,633
0
-278,975
33,158
18,813
Net Income Common Stockholders
7,924
29,412
667,844
266,323
122,516
Diluted NI Available to Com Stockholders
7,924
29,412
667,844
266,323
122,516
Basic EPS
0.07
0.24
5.58
2.25
1.05
Diluted EPS
0.07
--
--
--
--
Basic Average Shares
120,552.63
121,458.30
119,620.83
118,298.48
116,800.55
Diluted Average Shares
120,552.63
121,458.30
119,620.83
118,298.48
116,800.55
Total Operating Income as Reported
--
--
--
--
206,912
Total Expenses
152,006
151,327
145,516
144,078
139,661
Net Income from Continuing & Discontinued Operation
7,924
29,412
667,844
266,323
122,516
Normalized Income
97,888
152,498
487,789.61
114,789.64
139,455.23
Interest Income
--
874
884
437
356
Interest Expense
84,270
79,685
75,571
65,469
57,570
Net Interest Income
-88,090
-83,577
-78,828
-68,893
-61,231
EBIT
92,194
109,097
464,440
364,960
198,915
EBITDA
93,205
110,114
465,505
365,629
199,488
Reconciled Cost of Revenue
129,676
128,573
124,169
124,107
121,935
Reconciled Depreciation
1,011
1,017
1,065
669
573
Net Income from Continuing Operation Net Minority Interest
7,924
29,412
667,844
266,323
122,516
Total Unusual Items Excluding Goodwill
-149,940
-123,086
243,251
170,399
-19,540
Total Unusual Items
-149,940
-123,086
243,251
170,399
-19,540
Normalized EBITDA
243,145
233,200
222,254
195,230
219,028
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-59,976
0
63,196.61
18,865.64
-2,600.77
12/31/2022 - 12/22/2000
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