Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
359,836
324,717
299,803
306,691
356,735
Cost of Revenue
134,779
135,129
124,559
217,391
209,456
Gross Profit
225,057
189,588
175,244
89,300
147,279
Operating Expense
24,701
24,879
22,452
18,610
16,450
Operating Income
200,356
164,709
152,792
70,690
130,829
Net Non Operating Interest Income Expense
-25,282
-26,796
-27,919
-29,808
-14,178
Other Income Expense
16,237
33,123
15,645
28,052
11,166
Pretax Income
191,311
171,036
140,518
68,934
127,817
Tax Provision
46,522
42,295
34,862
21,290
28,462
Net Income Common Stockholders
144,789
128,741
105,656
47,644
99,355
Diluted NI Available to Com Stockholders
144,789
128,741
105,656
47,644
99,355
Basic EPS
0.94
0.84
0.72
0.33
0.70
Diluted EPS
0.93
0.83
0.72
0.33
0.69
Basic Average Shares
154,274.94
153,806.07
146,521.36
144,492.53
142,545.92
Diluted Average Shares
154,874.26
154,424.38
147,131.15
145,369.57
143,301.95
Total Expenses
159,480
160,008
147,011
236,001
225,906
Net Income from Continuing & Discontinued Operation
144,789
128,741
105,656
47,644
99,355
Normalized Income
139,396.62
112,681.12
103,362.69
38,432.30
100,712.20
Interest Expense
24,659
26,227
27,466
29,099
13,601
Net Interest Income
-25,282
-26,796
-27,919
-29,808
-14,178
EBIT
215,970
197,263
167,984
98,033
141,418
EBITDA
350,749
332,392
292,543
315,424
350,874
Reconciled Cost of Revenue
134,779
135,129
124,559
217,391
209,456
Reconciled Depreciation
134,779
135,129
124,559
217,391
209,456
Net Income from Continuing Operation Net Minority Interest
144,789
128,741
105,656
47,644
99,355
Total Unusual Items Excluding Goodwill
7,125
21,336
3,050
13,328
-1,746
Total Unusual Items
7,125
21,336
3,050
13,328
-1,746
Normalized EBITDA
343,624
311,056
289,493
302,096
352,620
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,732.62
5,276.12
756.69
4,116.30
-388.80
12/31/2022 - 10/20/2020
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