Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,025,775.53
838,117.62
645,021.89
543,653.29
474,430.91
Cost of Revenue
98,234
74,128.77
58,485.17
47,488.45
35,546.05
Gross Profit
927,541.53
763,988.85
586,536.72
496,164.84
438,884.86
Operating Expense
665,147.39
567,030.20
477,219.98
363,748.90
273,256.48
Operating Income
262,394.14
196,958.66
109,316.73
132,415.94
165,628.38
Net Non Operating Interest Income Expense
10,702.70
44,575.86
56,246.18
51,770.57
37,973.82
Pretax Income
200,914.81
169,323.11
124,914.74
160,669.06
214,985.92
Tax Provision
6,157.66
4,479.86
4,872.66
13,117.09
15,773.28
Net Income Common Stockholders
194,726.26
165,567.56
123,832.48
153,593.14
203,734.59
Basic EPS
1.16
0.99
0.74
0.91
1.21
Diluted EPS
1.16
0.99
0.74
0.91
1.21
Basic Average Shares
167,420.38
167,425.99
167,840.17
167,979.37
167,998.84
Diluted Average Shares
167,420.38
167,476.80
167,840.17
167,979.37
168,038.43
Total Operating Income as Reported
201,966.43
169,811.12
125,366.10
161,068.48
216,455.48
Rent Expense Supplemental
--
6,233.08
5,810.89
2,679.05
3,342.26
Total Expenses
763,381.39
641,158.96
535,705.16
411,237.35
308,802.53
Net Income from Continuing & Discontinued Operation
194,726.26
165,567.56
123,832.48
153,593.14
203,734.59
Normalized Income
256,628.68
231,634.38
164,458.49
189,128
225,658.86
Interest Income
35,080.49
50,075.77
61,908.26
56,221.13
42,240.48
Interest Expense
226.46
2,689.39
3,543.02
2,695.10
2,945.43
Net Interest Income
10,702.70
44,575.86
56,246.18
51,770.57
37,973.82
EBIT
201,141.27
172,012.50
128,457.76
163,364.16
217,931.34
EBITDA
201,141.27
240,150.11
181,712.59
205,388.98
252,428.75
Reconciled Cost of Revenue
98,234
74,128.77
58,485.17
47,488.45
35,546.05
Reconciled Depreciation
63,915.73
68,137.61
53,254.83
42,024.82
34,497.40
Net Income from Continuing Operation Net Minority Interest
194,726.26
165,567.56
123,832.48
153,593.14
203,734.59
Total Unusual Items Excluding Goodwill
-63,859.59
-67,862.28
-42,275.07
-38,693.85
-23,660.20
Total Unusual Items
-63,859.59
-67,862.28
-42,275.07
-38,693.85
-23,660.20
Normalized EBITDA
265,000.86
308,012.39
223,987.66
244,082.83
276,088.94
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,957.17
-1,795.46
-1,649.06
-3,158.98
-1,735.92
12/31/2022 - 10/18/2021
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