Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
636,612.10
562,630.69
515,445.68
469,182.68
458,765.43
Cost of Revenue
333,413.68
312,959.45
287,422.20
264,567.97
253,046.07
Gross Profit
303,198.42
249,671.24
228,023.48
204,614.71
205,719.36
Operating Expense
147,043.40
124,513.67
111,982.10
94,579.69
87,407.22
Operating Income
156,155.01
125,157.57
116,041.38
110,035.02
118,312.14
Net Non Operating Interest Income Expense
14,232.41
13,215.64
12,563.45
16,133.25
2,882.02
Pretax Income
169,820.69
135,164.09
111,685.44
107,340
110,153.44
Tax Provision
21,095.54
14,543.94
9,721.74
11,162.44
12,521.03
Net Income Common Stockholders
148,725.15
120,620.15
101,963.70
96,177.57
97,632.41
Basic EPS
2.53
2.05
2.25
2.18
2.21
Diluted EPS
2.53
2.05
2.25
2.18
2.21
Basic Average Shares
58,896.27
58,896.56
45,399.93
44,172.86
44,177.56
Diluted Average Shares
58,896.27
58,896.56
45,399.93
44,172.86
--
Total Operating Income as Reported
169,957.21
135,206.66
111,669.75
107,288.74
110,661.01
Rent Expense Supplemental
765.26
470.02
595.42
1,030.01
1,459.31
Total Expenses
480,457.08
437,473.12
399,404.30
359,147.66
340,453.28
Net Income from Continuing & Discontinued Operation
148,725.15
120,620.15
101,963.70
96,177.57
97,632.41
Normalized Income
155,655.54
128,698.90
114,788.71
105,947.55
105,804.11
Interest Income
11,785.52
14,035.24
13,021.59
18,985.36
9,317.91
Interest Expense
129.21
91.60
148.88
410.46
1,020.79
Net Interest Income
14,232.41
13,215.64
12,563.45
16,133.25
2,882.02
EBIT
169,949.90
135,255.69
111,834.32
107,750.47
111,174.22
EBITDA
169,949.90
141,692.18
117,807.78
113,710.57
121,184.91
Reconciled Cost of Revenue
333,413.68
312,959.45
287,422.20
264,567.97
253,046.07
Reconciled Depreciation
5,954.22
6,436.48
5,973.46
5,960.11
5,720.32
Net Income from Continuing Operation Net Minority Interest
148,725.15
120,620.15
101,963.70
96,177.57
97,632.41
Total Unusual Items Excluding Goodwill
-7,913.41
-9,052.85
-14,047.81
-10,903.89
-9,219.69
Total Unusual Items
-7,913.41
-9,052.85
-14,047.81
-10,903.89
-9,219.69
Normalized EBITDA
177,863.31
150,745.03
131,855.59
124,614.46
130,404.60
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-983.02
-974.11
-1,222.80
-1,133.91
-1,047.99
12/31/2022 - 12/20/2024
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