Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
439,279.28
447,148.44
445,081.33
388,608.39
340,748.60
Cost of Revenue
260,870.34
242,397.36
254,366.12
205,608.54
182,075.72
Gross Profit
178,408.94
204,751.08
190,715.21
182,999.85
158,672.88
Operating Expense
106,520.02
103,856.37
91,739.62
93,042.94
80,618.03
Operating Income
71,888.93
100,894.71
98,975.59
89,956.91
78,054.85
Net Non Operating Interest Income Expense
1,072.10
988.17
1,680.29
1,793.48
1,758.53
Pretax Income
65,610.42
90,588.66
88,580.14
84,111.65
74,066.19
Tax Provision
3,465.53
7,978.67
10,895.20
9,255.64
8,158.76
Net Income Common Stockholders
62,371.90
82,482.96
79,182.69
75,730.33
66,390.39
Basic EPS
0.23
0.30
0.29
0.27
0.24
Diluted EPS
0.23
0.30
0.29
0.27
0.24
Basic Average Shares
275,018.13
274,943.19
273,043.75
280,482.71
274,718.86
Diluted Average Shares
275,018.13
274,943.19
273,043.75
280,482.71
274,718.86
Total Operating Income as Reported
66,535.81
95,845.97
90,683.48
86,914.36
75,355.26
Rent Expense Supplemental
51.13
141.52
76.54
94.55
110.65
Total Expenses
367,390.36
346,253.73
346,105.74
298,651.48
262,693.75
Net Income from Continuing & Discontinued Operation
62,371.90
82,482.96
79,182.69
75,730.33
66,390.39
Normalized Income
67,261.11
87,071.80
87,859.39
79,989.80
70,322.39
Interest Income
809.33
1,067.93
1,818.73
1,893.77
1,849.54
Interest Expense
17.74
26.44
43.99
--
--
Net Interest Income
1,072.10
988.17
1,680.29
1,793.48
1,758.53
EBIT
65,628.15
90,615.10
88,624.13
89,956.91
78,054.85
EBITDA
65,628.15
111,572.32
106,838.59
108,787.27
93,399.03
Reconciled Cost of Revenue
260,870.34
242,397.36
254,366.12
205,608.54
182,075.72
Reconciled Depreciation
21,809.58
20,957.22
18,214.46
18,830.36
15,344.18
Net Income from Continuing Operation Net Minority Interest
62,371.90
82,482.96
79,182.69
75,730.33
66,390.39
Total Unusual Items Excluding Goodwill
-5,161.85
-5,032.04
-9,893.59
-4,786.13
-4,418.75
Total Unusual Items
-5,161.85
-5,032.04
-9,893.59
-4,786.13
-4,418.75
Normalized EBITDA
70,790.01
116,604.36
116,732.19
113,573.40
97,817.78
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-272.65
-443.20
-1,216.89
-526.67
-486.75
12/31/2022 - 11/10/2017
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