Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,298,474
1,306,301
1,369,184
1,287,408
1,125,405
Cost of Revenue
257,695
252,238
287,505
296,739
271,143
Gross Profit
1,040,779
1,054,063
1,081,679
990,669
854,262
Operating Expense
878,365
894,533
900,914
844,971
793,222
Operating Income
162,414
159,530
180,765
145,698
61,040
Net Non Operating Interest Income Expense
4,705
4,856
-5,863
-9,103
-8,858
Pretax Income
161,347
161,524
168,628
134,932
51,419
Tax Provision
21,845
23,117
30,027
15,157
-8,448
Net Income Common Stockholders
139,502
138,407
138,601
119,775
59,867
Diluted NI Available to Com Stockholders
139,502
138,407
138,601
119,775
59,867
Basic EPS
0.57
0.56
0.68
0.49
0.24
Diluted EPS
0.57
0.56
0.68
0.49
0.24
Basic Average Shares
243,792.231
245,398.800
204,228.929
245,398.800
245,398.800
Diluted Average Shares
243,792.231
245,398.800
204,228.929
245,398.800
245,398.800
Total Expenses
1,136,060
1,146,771
1,188,419
1,141,710
1,064,365
Net Income from Continuing & Discontinued Operation
139,502
138,407
138,601
119,775
59,867
Normalized Income
139,502
138,407
138,601
119,775
60,214.250
Interest Income
--
10,517
1,282
283
184
Interest Expense
5,812
5,661
7,145
9,386
9,042
Net Interest Income
4,705
4,856
-5,863
-9,103
-8,858
EBIT
167,159
167,185
175,773
144,318
60,461
EBITDA
213,348
211,756
212,712
180,453
96,231
Reconciled Cost of Revenue
257,695
252,238
287,505
296,739
271,143
Reconciled Depreciation
46,189
44,571
36,939
36,135
35,770
Net Income from Continuing Operation Net Minority Interest
139,502
138,407
138,601
119,775
59,867
Total Unusual Items Excluding Goodwill
--
--
--
-1,219
-463
Total Unusual Items
--
--
--
-1,219
-463
Normalized EBITDA
213,348
211,756
212,712
180,453
96,694
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-115.750
12/31/2022 - 11/28/2024
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