Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
175,168.57
173,607.49
205,415.54
193,542.42
174,160.62
Cost of Revenue
49,304.46
46,323.77
49,365.04
56,238.39
59,327.72
Gross Profit
125,864.11
127,283.72
156,050.51
137,304.04
114,832.89
Operating Expense
60,453.41
59,797.32
70,687.83
66,234.94
93,484.58
Operating Income
65,410.70
67,486.40
85,362.68
71,069.10
21,348.31
Net Non Operating Interest Income Expense
-98.17
37.73
-8.36
41.46
440.94
Other Income Expense
10,172.63
14,541.50
-11,898.50
2,468.78
1,887.51
Pretax Income
75,485.16
82,065.63
73,455.82
73,579.34
23,676.77
Tax Provision
25,311.98
31,020.61
26,765.93
35,018.73
18,124.35
Net Income Common Stockholders
49,025.82
50,985.61
46,614.28
39,370.04
6,315
Diluted NI Available to Com Stockholders
49,025.82
50,985.61
46,614.28
39,370.04
6,315
Basic EPS
0.48
0.50
0.48
0.39
0.06
Diluted EPS
0.48
0.50
0.48
0.39
0.06
Basic Average Shares
102,590.15
102,997.97
96,561.04
100,743.25
100,743.25
Diluted Average Shares
102,590.15
102,997.97
96,561.04
100,743.25
100,743.25
Total Operating Income as Reported
65,410.70
67,486.40
70,303.71
70,660.07
20,117.54
Total Expenses
109,757.87
106,121.09
120,052.87
122,473.33
152,812.30
Net Income from Continuing & Discontinued Operation
49,025.82
50,985.61
46,614.28
39,370.04
6,315
Normalized Income
45,220.57
44,299.78
53,192.51
39,693.17
7,287.31
Interest Income
249.99
198.32
19.94
86.75
472.38
Interest Expense
348.16
160.58
28.30
45.29
31.44
Net Interest Income
-98.17
37.73
-8.36
41.46
440.94
EBIT
75,833.32
82,226.21
73,484.12
73,624.63
23,708.21
EBITDA
79,056.17
84,910.51
77,283.49
85,871.57
29,640.26
Reconciled Cost of Revenue
49,304.46
46,323.77
49,365.04
56,238.39
59,327.72
Reconciled Depreciation
3,222.85
2,684.30
3,799.38
12,246.94
5,932.05
Net Income from Continuing Operation Net Minority Interest
49,025.82
50,985.61
46,614.28
39,370.04
6,315
Total Unusual Items Excluding Goodwill
5,724.97
10,748.93
-10,349.65
-409.03
-1,230.78
Total Unusual Items
5,724.97
10,748.93
-10,349.65
-409.03
-1,230.78
Normalized EBITDA
73,331.20
74,161.59
87,633.14
86,280.60
30,871.04
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,919.72
4,063.09
-3,771.41
-85.90
-258.46
12/31/2022 - 9/26/2022
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