Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
533,727
558,223
505,436
499,688
348,002
Cost of Revenue
195,218
212,921
200,234
198,811
142,754
Gross Profit
338,509
345,302
305,202
300,877
205,248
Operating Expense
148,288
138,972
104,379
102,024
84,958
Operating Income
190,221
206,330
200,823
198,853
120,290
Net Non Operating Interest Income Expense
8,688
7,061
11,146
8,224
-205
Pretax Income
207,106
216,486
212,934
209,691
133,363
Tax Provision
44,639
45,459
41,455
35,917
26,105
Net Income Common Stockholders
162,467
171,027
171,366
173,734
107,250
Diluted NI Available to Com Stockholders
162,467
171,027
171,366
173,734
107,250
Basic EPS
0.65
0.69
--
0.70
0.43
Diluted EPS
0.65
0.69
--
0.70
0.43
Basic Average Shares
248,714
248,714
248,714
248,714
248,714
Diluted Average Shares
248,714
248,714
248,714
248,714
248,714
Total Operating Income as Reported
207,918
217,150
213,545
210,272
133,990
Total Expenses
343,506
351,893
304,613
300,835
227,712
Net Income from Continuing & Discontinued Operation
162,467
171,027
171,366
173,734
107,250
Normalized Income
161,891.204
170,510.331
170,975.422
173,002.245
100,517.304
Interest Income
9,500
7,725
11,757
8,805
422
Interest Expense
812
664
611
581
627
Net Interest Income
8,688
7,061
11,146
8,224
-205
EBIT
207,918
217,150
213,545
210,272
133,990
EBITDA
207,918
227,791
223,676
220,386
142,243
Reconciled Cost of Revenue
195,218
212,921
200,234
198,811
142,754
Reconciled Depreciation
10,131
10,641
10,131
10,114
8,253
Net Income from Continuing Operation Net Minority Interest
162,467
171,027
171,366
173,734
107,250
Total Unusual Items Excluding Goodwill
734
654
485
883
8,374
Total Unusual Items
734
654
485
883
8,374
Normalized EBITDA
207,184
227,137
223,191
219,503
133,869
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
158.204
137.331
94.422
151.245
1,641.304
12/31/2022 - 12/29/2009
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