Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
221,803
216,980
--
--
--
Cost of Revenue
83,575
85,957
--
--
--
Gross Profit
138,228
131,023
--
--
--
Operating Expense
30,624
25,033
--
--
--
Operating Income
107,604
105,990
--
--
--
Net Non Operating Interest Income Expense
--
0
--
--
--
Other Income Expense
8,616
4,302
--
--
--
Pretax Income
116,220
110,292
--
--
--
Tax Provision
29,410
27,543
--
--
--
Net Income Common Stockholders
86,810
82,749
--
--
--
Diluted NI Available to Com Stockholders
86,810
82,749
--
--
--
Basic EPS
1.03
0.99
0.39
0.13
-0.75
Diluted EPS
1.03
0.99
0.39
0.13
-0.75
Basic Average Shares
90,200.25
80,171
90,775.79
90,775.79
90,775.79
Diluted Average Shares
90,200.25
80,171
90,775.79
90,775.79
90,775.79
Total Operating Income as Reported
107,604
105,990
--
--
--
Total Expenses
114,199
110,990
--
--
--
Net Income from Continuing & Discontinued Operation
86,810
82,749
--
--
--
Normalized Income
80,374.32
79,522.50
25,662.58
12,862.40
-42,036.26
Interest Expense
--
0
--
--
--
Net Interest Income
--
0
--
--
--
EBIT
111,906
110,292
--
--
--
EBITDA
114,867
113,226
--
--
--
Reconciled Cost of Revenue
81,175
83,502
--
--
--
Reconciled Depreciation
2,961
2,934
--
--
--
Net Income from Continuing Operation Net Minority Interest
86,810
82,749
--
--
--
Total Unusual Items Excluding Goodwill
8,616
4,302
--
--
--
Total Unusual Items
8,616
4,302
--
--
--
Normalized EBITDA
106,251
108,924
--
--
--
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,180.32
1,075.50
142.58
13.40
7.74
12/31/2022 - 11/5/2025
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