Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
350,740
354,648
344,188
331,620
278,491
Cost of Revenue
186,060
188,154
184,947
173,357
146,632
Gross Profit
164,680
166,494
159,241
158,263
131,859
Operating Income
164,680
166,494
159,241
158,263
131,859
Net Non Operating Interest Income Expense
-95,660
-92,567
-83,517
-77,293
-65,434
Other Income Expense
69,962
48,448
36,956
112,394
243,475
Pretax Income
138,982
122,375
112,680
193,364
309,900
Tax Provision
12,890
10,840
13,284
8,083
70,337
Net Income Common Stockholders
112,857
102,968
101,858
176,336
219,282
Diluted NI Available to Com Stockholders
112,857
102,968
101,858
176,336
219,282
Basic EPS
1.46
1.97
2.81
4.67
5.61
Diluted EPS
1.46
1.97
2.81
4.67
5.61
Basic Average Shares
52,180.02
52,152.82
36,284.18
37,735.96
39,111.79
Diluted Average Shares
52,180.02
52,152.82
36,284.18
37,735.96
39,111.79
Total Operating Income as Reported
186,676
189,734
181,420
180,240
151,215
Total Expenses
186,060
188,154
184,947
173,357
146,632
Net Income from Continuing & Discontinued Operation
112,857
102,968
101,858
176,336
219,282
Normalized Income
60,238.98
71,354.49
84,807.72
74,136.52
36,765.76
Interest Expense
77,255
74,674
66,587
60,663
49,878
Net Interest Income
-95,660
-92,567
-83,517
-77,293
-65,434
EBIT
216,237
197,049
179,267
254,027
359,778
EBITDA
216,237
197,049
179,267
254,027
359,778
Reconciled Cost of Revenue
186,060
188,154
184,947
173,357
146,632
Net Income from Continuing Operation Net Minority Interest
112,857
102,968
101,858
176,336
219,282
Total Unusual Items Excluding Goodwill
57,997
34,686
19,329
106,658
236,104
Total Unusual Items
57,997
34,686
19,329
106,658
236,104
Normalized EBITDA
158,240
162,363
159,938
147,369
123,674
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,378.98
3,072.49
2,278.72
4,458.52
53,587.76
12/31/2022 - 4/18/2012
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