Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
428,000
381,730
374,204
327,617
258,877
Cost of Revenue
71,140
60,213
50,488
38,734
34,823
Gross Profit
356,860
321,517
323,716
288,883
224,054
Operating Expense
208,677
178,510
157,815
125,026
93,644
Operating Income
148,183
143,007
165,901
163,857
130,410
Net Non Operating Interest Income Expense
-19,365
-18,164
-13,191
-2,423
-2,595
Other Income Expense
-39,997
-32,578
-66,717
-43,435
-25,362
Pretax Income
88,822
92,265
85,993
117,999
102,453
Tax Provision
9,744
1,720
10,306
-2,816
8,349
Net Income Common Stockholders
70,000
85,651
71,875
118,400
92,957
Diluted NI Available to Com Stockholders
70,000
85,651
71,875
118,400
92,957
Basic EPS
0.44
0.54
0.48
0.80
0.63
Diluted EPS
0.43
0.53
0.48
0.80
0.63
Basic Average Shares
160,312.22
159,643.69
153,586.17
148,207.38
147,221.70
Diluted Average Shares
161,867.77
160,756.02
153,586.17
148,679.97
147,226.33
Rent Expense Supplemental
2,164
1,598
1,697
1,079
1,434
Total Expenses
279,817
238,723
208,303
163,760
128,467
Net Income from Continuing & Discontinued Operation
70,000
85,651
71,875
118,400
92,957
Normalized Income
103,900.75
115,015.47
123,802.40
144,062.05
103,822.96
Interest Expense
16,641
15,988
11,402
1,243
1,807
Net Interest Income
-19,365
-18,164
-13,191
-2,423
-2,595
EBIT
105,463
108,253
97,395
119,242
104,260
EBITDA
155,891
154,600
133,219
146,359
125,464
Reconciled Cost of Revenue
71,140
60,213
50,488
38,734
34,823
Reconciled Depreciation
50,428
46,347
35,824
27,117
21,204
Net Income from Continuing Operation Net Minority Interest
70,000
85,651
71,875
118,400
92,957
Total Unusual Items Excluding Goodwill
-38,078
-29,921
-58,995
-34,571
-11,830
Total Unusual Items
-38,078
-29,921
-58,995
-34,571
-11,830
Normalized EBITDA
193,969
184,521
192,214
180,930
137,294
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,177.25
-556.53
-7,067.60
-8,908.95
-964.04
12/31/2022 - 1/22/2021
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