Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
621,297.56
561,605.12
526,814.19
512,283.14
404,289.61
Cost of Revenue
413,903.85
387,697.16
370,690.35
367,574.12
273,682.96
Gross Profit
207,393.71
173,907.95
156,123.84
144,709.02
130,606.65
Operating Expense
81,766.28
71,582.02
69,126.89
69,907.53
71,192.03
Operating Income
125,627.43
102,325.93
86,996.95
74,801.49
59,414.62
Net Non Operating Interest Income Expense
10,705.09
12,646.07
13,699.45
15,866.17
15,650.86
Pretax Income
120,763.93
101,635.04
92,617.41
82,111
69,243.87
Tax Provision
18,754.26
13,130.03
10,717.70
9,750.23
4,678.04
Net Income Common Stockholders
102,009.67
88,505.01
81,899.71
72,360.77
64,565.83
Basic EPS
0.69
0.60
0.56
0.49
0.44
Diluted EPS
0.69
0.60
0.56
0.49
0.44
Basic Average Shares
147,497.58
147,508.35
146,249.48
147,675.04
146,740.52
Diluted Average Shares
147,497.58
147,508.35
146,249.48
147,675.04
146,740.52
Total Operating Income as Reported
120,686.65
101,615.32
92,230.47
81,639.47
68,538.41
Total Expenses
495,670.13
459,279.19
439,817.24
437,481.65
344,874.99
Net Income from Continuing & Discontinued Operation
102,009.67
88,505.01
81,899.71
72,360.77
64,565.83
Normalized Income
116,725.75
101,219.32
92,431.99
83,348.22
74,197.37
Interest Income
10,703.77
12,195.88
12,933.83
14,193.52
14,837.62
Interest Expense
176.47
71.22
469.07
452.79
--
Net Interest Income
10,705.09
12,646.07
13,699.45
15,866.17
15,650.86
EBIT
120,940.40
101,706.26
93,086.48
82,563.79
59,414.62
EBITDA
120,940.40
113,608.53
106,929.07
95,935.24
72,609.82
Reconciled Cost of Revenue
413,903.85
387,697.16
370,690.35
367,574.12
273,682.96
Reconciled Depreciation
12,493.98
11,902.27
13,842.59
13,371.45
13,195.20
Net Income from Continuing Operation Net Minority Interest
102,009.67
88,505.01
81,899.71
72,360.77
64,565.83
Total Unusual Items Excluding Goodwill
-17,421.59
-14,600.52
-11,910.57
-12,467.94
-10,329.38
Total Unusual Items
-17,421.59
-14,600.52
-11,910.57
-12,467.94
-10,329.38
Normalized EBITDA
138,361.99
128,209.06
118,839.64
108,403.19
82,939.20
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,705.52
-1,886.21
-1,378.29
-1,480.50
-697.84
12/31/2022 - 7/6/2021
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