Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,146,285
1,230,867
1,060,309
1,151,145
1,277,682
Cost of Revenue
565,361
618,716
482,681
509,626
504,131
Gross Profit
580,924
612,151
577,628
641,519
773,551
Operating Expense
268,007
310,015
209,721
199,200
325,172
Operating Income
312,917
302,136
367,907
442,319
448,379
Net Non Operating Interest Income Expense
26,235
29,765
32,815
24,938
19,004
Pretax Income
277,455
249,613
636,949
414,057
438,408
Tax Provision
44,712
38,506
74,187
91,390
82,557
Net Income Common Stockholders
232,743
213,971
564,940
326,000
358,057
Diluted NI Available to Com Stockholders
232,743
213,971
564,940
326,000
358,057
Basic EPS
0.15
0.14
0.38
0.22
0.24
Diluted EPS
0.15
0.14
0.38
0.22
0.24
Basic Average Shares
1,503,743
1,502,754
1,504,859
1,499,620
1,498,551
Diluted Average Shares
1,504,511
1,503,804
--
1,502,304.147
1,502,310
Rent Expense Supplemental
--
--
--
2,428
2,040
Total Expenses
833,368
928,731
692,402
708,826
829,303
Net Income from Continuing & Discontinued Operation
232,743
213,971
564,940
326,000
358,057
Normalized Income
285,401.780
--
--
--
--
Interest Income
27,000
30,261
36,423
25,927
19,375
Interest Expense
765
496
3,608
989
371
Net Interest Income
26,235
29,765
32,815
24,938
19,004
EBIT
278,220
250,109
640,557
415,046
438,779
EBITDA
405,566
370,262
747,180
498,939
505,189
Reconciled Cost of Revenue
565,361
618,716
482,681
509,626
504,131
Reconciled Depreciation
127,346
120,153
106,623
83,893
66,410
Net Income from Continuing Operation Net Minority Interest
232,743
213,971
564,940
326,000
358,057
Total Unusual Items Excluding Goodwill
-62,775
-82,481
245,099
-8,304
36,744
Total Unusual Items
-62,775
-82,481
245,099
-8,304
36,744
Normalized EBITDA
468,341
452,743
502,081
507,243
468,445
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,116.220
-12,723.750
28,547.277
-1,832.846
6,919.295
12/31/2022 - 7/11/2003
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