Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
720,719
696,853
625,807
460,055
357,521
Cost of Revenue
364,547
357,603
324,938
237,229
186,464
Gross Profit
356,172
339,250
300,869
222,826
171,057
Operating Expense
155,337
153,424
136,291
110,137
77,960
Operating Income
200,835
185,826
164,578
112,689
93,097
Net Non Operating Interest Income Expense
-37,982
-35,784
-21,292
-18,227
-21,230
Other Income Expense
-396
87,147
3,904
-152
-2,551
Pretax Income
162,457
237,189
147,190
94,310
69,316
Tax Provision
46,047
62,922
38,473
24,135
16,369
Net Income Common Stockholders
116,410
174,267
108,717
70,175
52,947
Diluted NI Available to Com Stockholders
116,410
174,267
108,717
70,175
52,947
Basic EPS
4.24
6.23
3.72
2.36
1.77
Diluted EPS
4.23
6.21
3.70
2.35
1.77
Basic Average Shares
27,578.50
27,974
29,262
29,769
29,893
Diluted Average Shares
27,659
28,074
29,384
29,856
29,963
Total Operating Income as Reported
200,835
179,291
165,616
112,594
91,933
Total Expenses
519,884
511,027
461,229
347,366
264,424
Net Income from Continuing & Discontinued Operation
116,410
174,267
108,717
70,175
52,947
Normalized Income
116,693.76
110,240.10
105,831.94
70,288.09
54,457.89
Interest Expense
37,982
35,784
21,292
18,227
21,230
Net Interest Income
-37,982
-35,784
-21,292
-18,227
-21,230
EBIT
200,439
272,973
168,482
112,537
90,546
EBITDA
227,112
298,041
187,972
125,776
101,445
Reconciled Cost of Revenue
364,547
357,603
324,938
237,229
186,464
Reconciled Depreciation
26,673
25,068
19,490
13,239
10,899
Net Income from Continuing Operation Net Minority Interest
116,410
174,267
108,717
70,175
52,947
Total Unusual Items Excluding Goodwill
-396
87,147
3,904
-152
-1,978
Total Unusual Items
-396
87,147
3,904
-152
-1,978
Normalized EBITDA
227,508
210,894
184,068
125,928
103,423
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-112.24
23,120.10
1,018.94
-38.91
-467.11
12/31/2022 - 6/12/2015
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