Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
381,723.93
405,511.82
375,813.22
326,542.86
336,183.13
Cost of Revenue
123,850.60
115,382.24
109,786.66
100,997.37
108,565.05
Gross Profit
257,873.33
290,129.58
266,026.57
225,545.48
227,618.08
Operating Expense
131,810.70
134,163.50
123,413.85
116,562.14
113,901.33
Operating Income
126,062.63
155,966.08
142,612.72
108,983.34
113,716.75
Net Non Operating Interest Income Expense
1,505.80
26,936.64
13,971.34
15,581.74
5,697.46
Pretax Income
118,593.82
170,213.07
165,394.50
129,528.44
143,349.48
Tax Provision
15,634.49
21,290.65
19,816.95
14,090.23
16,123.34
Net Income Common Stockholders
102,959.34
148,922.42
145,577.56
115,427.51
127,063.68
Basic EPS
0.24
0.35
0.40
0.32
0.35
Diluted EPS
0.24
0.35
0.40
0.32
0.35
Basic Average Shares
430,194.24
425,492.64
363,943.89
360,710.97
363,039.09
Diluted Average Shares
430,194.24
425,492.64
363,943.89
360,710.97
363,039.09
Total Operating Income as Reported
118,193.62
170,583.24
168,577.23
128,789
143,304.28
Rent Expense Supplemental
1,784.24
1,734.08
1,412.31
3,274.67
3,019.35
Total Expenses
255,661.30
249,545.74
233,200.50
217,559.51
222,466.38
Net Income from Continuing & Discontinued Operation
102,959.34
148,922.42
145,577.56
115,427.51
127,063.68
Normalized Income
101,773.96
150,786.72
151,049.08
116,299.68
126,670.75
Interest Income
20,902.91
27,141.99
14,159
16,013.18
6,165.03
Net Interest Income
1,505.80
26,936.64
13,971.34
15,581.74
5,697.46
EBIT
126,062.63
155,966.08
142,612.72
108,983.34
113,716.75
EBITDA
126,062.63
167,453.36
153,032.17
121,547.29
127,896.23
Reconciled Cost of Revenue
123,850.60
115,382.24
109,786.66
100,997.37
108,565.05
Reconciled Depreciation
10,857.95
11,487.27
10,419.45
11,282.18
13,947.11
Net Income from Continuing Operation Net Minority Interest
102,959.34
148,922.42
145,577.56
115,427.51
127,063.68
Total Unusual Items Excluding Goodwill
1,365.38
-2,130.83
-6,216.35
-978.63
442.72
Total Unusual Items
1,365.38
-2,130.83
-6,216.35
-978.63
442.72
Normalized EBITDA
124,697.25
169,584.18
159,248.51
122,525.92
127,453.50
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
180
-266.53
-744.82
-106.46
49.80
12/31/2022 - 1/22/2025
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