Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
660,290
658,033
648,078
642,660
625,476
Cost of Revenue
367,650
322,110
255,817
264,704
256,771
Gross Profit
292,640
335,923
392,261
377,956
368,705
Operating Expense
37,012
40,519
88,841
82,354
163,635
Operating Income
255,628
295,404
303,420
295,602
205,070
Net Non Operating Interest Income Expense
12,290
10,624
1,038
-1,942
-140
Pretax Income
329,180
346,059
337,460
313,163
239,403
Tax Provision
9,449
8,006
7,241
6,064
3,892
Net Income Common Stockholders
319,731
338,053
330,219
307,099
235,511
Diluted NI Available to Com Stockholders
319,731
338,053
330,219
307,099
235,511
Basic EPS
0.20
0.21
0.21
0.19
0.15
Diluted EPS
0.20
0.21
0.21
0.19
0.15
Basic Average Shares
1,608,583
1,608,583
1,608,583
1,608,583
1,608,583
Diluted Average Shares
1,608,583
1,608,583
1,608,583
1,608,583
1,608,583
Total Operating Income as Reported
340,340
358,230
350,769
327,456
255,197
Total Expenses
404,662
362,629
344,658
347,058
420,406
Net Income from Continuing & Discontinued Operation
319,731
338,053
330,219
307,099
235,511
Normalized Income
333,954.649
352,358.214
346,956.972
336,942.704
251,602.083
Interest Income
23,450
22,795
14,347
12,351
15,654
Interest Expense
11,160
12,171
13,309
14,293
15,794
Net Interest Income
12,290
10,624
1,038
-1,942
-140
EBIT
340,340
358,230
350,769
327,456
255,197
EBITDA
392,093
418,463
405,003
393,115
324,395
Reconciled Cost of Revenue
367,650
322,110
255,817
264,704
256,771
Reconciled Depreciation
51,753
60,233
54,234
65,659
69,198
Net Income from Continuing Operation Net Minority Interest
319,731
338,053
330,219
307,099
235,511
Total Unusual Items Excluding Goodwill
-14,644
-14,644
-17,105
-30,433
-16,357
Total Unusual Items
-14,644
-14,644
-17,105
-30,433
-16,357
Normalized EBITDA
406,737
433,107
422,108
423,548
340,752
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-420.351
-338.786
-367.028
-589.296
-265.917
12/31/2022 - 3/26/2018
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