Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
804,519
701,762
757,679
592,807
585,289
Cost of Revenue
235,182
180,266
165,219
148,406
130,472
Gross Profit
569,337
521,496
592,460
444,401
454,817
Operating Expense
213,428
200,159
203,755
143,343
163,065
Operating Income
355,909
321,337
388,705
301,058
291,752
Net Non Operating Interest Income Expense
21,594
20,654
23,196
21,189
15,134
Pretax Income
375,420
337,075
410,357
321,467
310,003
Tax Provision
102,045
89,134
101,749
69,977
83,433
Net Income Common Stockholders
275,638
250,155
310,120
252,379
226,570
Diluted NI Available to Com Stockholders
275,638
250,155
310,120
252,379
226,570
Basic EPS
0.34
0.31
0.38
0.31
0.28
Diluted EPS
0.34
0.31
0.38
0.31
0.28
Basic Average Shares
809,299
809,299
809,299
809,299
809,299
Diluted Average Shares
809,299
809,299
809,299
809,299
809,299
Total Operating Income as Reported
376,007
337,607
410,889
322,000
310,536
Rent Expense Supplemental
--
400
374
408
490
Total Expenses
448,610
380,425
368,974
291,749
293,537
Net Income from Continuing & Discontinued Operation
275,638
250,155
310,120
252,379
226,570
Normalized Income
277,674
253,064.90
309,722.17
252,961.83
226,377.78
Interest Income
22,183
21,188
23,730
21,727
15,669
Interest Expense
589
534
534
538
535
Net Interest Income
21,594
20,654
23,196
21,189
15,134
EBIT
376,009
337,609
410,891
322,005
310,538
EBITDA
415,190
374,354
446,329
355,293
337,455
Reconciled Cost of Revenue
235,182
180,266
165,219
148,406
130,472
Reconciled Depreciation
39,181
36,745
35,438
33,288
26,917
Net Income from Continuing Operation Net Minority Interest
275,638
250,155
310,120
252,379
226,570
Total Unusual Items Excluding Goodwill
-2,796
-3,956
529
-745
263
Total Unusual Items
-2,796
-3,956
529
-745
263
Normalized EBITDA
417,986
378,310
445,800
356,038
337,192
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-760
-1,046.10
131.17
-162.17
70.78
12/31/2022 - 3/18/2005
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade