Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,145,754
1,011,803
783,335
648,534
497,853
Cost of Revenue
--
227,010
191,193
173,360
172,206
Gross Profit
--
784,793
592,142
475,174
325,647
Operating Expense
641,635
549,266
442,738
362,317
256,092
Operating Income
277,109
235,527
149,404
112,857
69,555
Net Non Operating Interest Income Expense
-1,863
-4,954
-3,896
-2,105
-3,516
Pretax Income
268,458
235,541
147,103
121,928
69,651
Tax Provision
100,009
86,732
51,712
42,572
25,491
Net Income Common Stockholders
142,003
124,575
79,821
68,500
44,032
Diluted NI Available to Com Stockholders
142,003
124,575
79,821
68,500
44,032
Basic EPS
1.94
1.72
1.10
0.93
0.59
Diluted EPS
1.88
1.68
1.07
0.91
0.58
Basic Average Shares
72,994.63
72,294.72
71,306.28
71,268.94
70,797.97
Diluted Average Shares
75,574.96
74,262.29
74,349.75
75,192.07
76,025.76
Total Operating Income as Reported
--
240,852
151,202
123,973
72,946
Total Expenses
868,645
776,276
633,931
535,677
428,298
Net Income from Continuing & Discontinued Operation
141,764
124,336
78,271
66,429
41,460
Normalized Income
139,336.32
121,891.66
76,710.15
59,986.95
39,001.28
Interest Income
--
7,292
7,535
9,128
2,224
Interest Expense
--
9,638
10,125
10,575
5,303
Net Interest Income
-1,863
-4,954
-3,896
-2,105
-3,516
EBIT
286,761
245,179
157,228
132,503
74,954
EBITDA
302,631
261,366
173,056
144,628
84,166
Reconciled Cost of Revenue
--
227,010
191,193
173,360
172,206
Reconciled Depreciation
15,870
16,187
15,828
12,125
9,212
Net Income from Continuing Operation Net Minority Interest
141,764
124,336
78,271
66,429
41,460
Total Unusual Items Excluding Goodwill
3,869
3,869
2,407
9,898
3,878
Total Unusual Items
3,869
3,869
2,407
9,898
3,878
Normalized EBITDA
298,762
257,497
170,649
134,730
80,288
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,441.32
1,424.66
846.15
3,455.95
1,419.28
12/31/2022 - 8/3/2017
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