Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
788,483,000
751,766,000
660,257,000
609,015,000
554,552,000
Cost of Revenue
341,698,000
329,173,000
311,011,000
315,906,000
315,806,000
Gross Profit
446,785,000
422,593,000
349,246,000
293,109,000
238,746,000
Operating Expense
186,721,000
173,826,000
140,460,000
127,451,000
124,806,000
Operating Income
260,064,000
248,767,000
208,786,000
165,658,000
113,940,000
Net Non Operating Interest Income Expense
4,392,000
3,453,000
3,557,000
1,923,000
-1,393,000
Pretax Income
290,071,000
277,249,000
241,485,000
161,324,000
210,225,000
Tax Provision
48,670,000
47,448,000
45,018,000
43,276,000
21,516,000
Net Income Common Stockholders
235,508,000
224,842,000
194,073,000
115,216,000
188,243,000
Average Dilution Earnings
-1,412,000
-1,572,000
-1,343,000
-986,000
-740,000
Diluted NI Available to Com Stockholders
234,096,000
223,270,000
192,730,000
114,230,000
187,503,000
Basic EPS
26.02
24.75
20.94
12.19
19.76
Diluted EPS
25.44
24.15
20.49
11.89
19.34
Basic Average Shares
9,049,000
9,085,000
9,269,000
9,455,000
9,528,000
Diluted Average Shares
9,199,000
9,244,000
9,408,000
9,610,000
9,695,000
Total Operating Income as Reported
258,543,000
241,562,000
208,099,000
160,074,000
110,827,000
Total Expenses
528,419,000
502,999,000
451,471,000
443,357,000
440,612,000
Net Income from Continuing & Discontinued Operation
235,508,000
224,842,000
194,073,000
115,216,000
188,243,000
Normalized Income
220,464,347.922
218,296,596.125
190,835,518.628
120,448,580.323
97,651,459.693
Interest Income
17,267,000
16,909,000
16,004,000
13,808,000
8,592,000
Interest Expense
12,875,000
13,456,000
12,447,000
11,885,000
9,985,000
Net Interest Income
4,392,000
3,453,000
3,557,000
1,923,000
-1,393,000
EBIT
302,946,000
290,705,000
253,932,000
173,209,000
220,210,000
EBITDA
302,946,000
356,733,000
310,145,000
232,217,000
281,426,000
Reconciled Cost of Revenue
341,698,000
329,173,000
311,011,000
315,906,000
315,806,000
Reconciled Depreciation
--
66,028,000
56,213,000
59,008,000
61,216,000
Net Income from Continuing Operation Net Minority Interest
235,508,000
224,842,000
194,073,000
115,216,000
188,243,000
Total Unusual Items Excluding Goodwill
20,254,000
10,457,000
5,662,000
-7,021,000
120,154,000
Total Unusual Items
22,066,000
12,579,000
7,031,000
-6,926,000
137,419,000
Normalized EBITDA
280,880,000
344,154,000
303,114,000
239,143,000
144,007,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,398,347.922
1,789,596.125
1,055,518.628
-1,883,419.677
12,297,459.693
12/31/2022 - 6/16/2004
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