Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,022,496
992,344
884,087
882,853
802,540
Cost of Revenue
342,554
334,668
286,189
269,974
271,023
Gross Profit
679,942
657,676
597,898
612,879
531,517
Operating Expense
557,052
588,793
453,576
423,727
368,980
Operating Income
122,890
68,883
144,322
189,152
162,537
Net Non Operating Interest Income Expense
-16,561
11,535
18,278
64,070
45,636
Pretax Income
126,049
100,137
158,093
268,264
208,173
Tax Provision
32,914
33,319
26,446
34,292
20,199
Net Income Common Stockholders
93,135
66,818
131,646
233,972
187,974
Diluted NI Available to Com Stockholders
93,135
66,818
131,646
233,972
187,974
Basic EPS
1.82
1.31
2.58
4.59
3.70
Diluted EPS
1.82
1.31
2.58
4.59
3.69
Basic Average Shares
51,026.24
51,026.24
51,026.24
50,929.36
50,801.24
Diluted Average Shares
51,026.24
51,026.24
51,026.24
50,940.78
50,913.94
Total Operating Income as Reported
122,891
68,883
144,320
189,152
162,537
Total Expenses
899,606
923,461
739,765
693,701
640,003
Net Income from Continuing & Discontinued Operation
93,135
66,818
131,646
233,972
187,974
Normalized Income
93,135
66,818
131,876.66
233,972
187,974
Interest Income
--
17,818
23,958
64,726
46,941
Interest Expense
--
6,283
5,680
656
1,305
Net Interest Income
-16,561
11,535
18,278
64,070
45,636
EBIT
160,427
106,420
163,773
268,920
209,478
EBITDA
160,427
189,791
224,287
324,533
261,063
Reconciled Cost of Revenue
342,554
334,668
286,189
269,974
271,023
Reconciled Depreciation
--
83,371
60,514
55,613
51,585
Net Income from Continuing Operation Net Minority Interest
93,135
66,818
131,646
233,972
187,974
Total Unusual Items Excluding Goodwill
0
0
-277
0
0
Total Unusual Items
0
0
-277
0
0
Normalized EBITDA
160,427
189,791
224,564
324,533
261,063
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-46.34
0
0
12/31/2022 - 6/19/2017
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