Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
667,851.29
570,714.03
387,411.30
356,165.78
445,745.35
Cost of Revenue
432,201.74
360,091.14
241,976.87
209,654.34
228,712.01
Gross Profit
235,649.55
210,622.89
145,434.44
146,511.44
217,033.34
Operating Expense
89,949.90
84,983.48
77,361.55
71,110.21
64,126.16
Operating Income
145,699.65
125,639.41
68,072.89
75,401.23
152,907.18
Net Non Operating Interest Income Expense
1,390.29
-1,185.83
606.33
21,812.32
18,996.47
Pretax Income
161,482.10
144,303.68
60,764.07
91,571.40
170,487.41
Tax Provision
19,132.56
18,444.71
4,955.33
6,739.19
14,084.79
Net Income Common Stockholders
141,059.76
124,366.91
56,168.15
84,155.32
155,302.49
Basic EPS
0.78
0.69
0.33
0.50
0.92
Diluted EPS
0.78
0.69
0.33
0.50
0.92
Basic Average Shares
179,695.30
179,617.15
169,130.23
168,580.36
168,587.15
Diluted Average Shares
179,695.30
179,643.09
169,283.15
168,681.74
168,678.71
Total Operating Income as Reported
162,763.02
145,484.29
60,835.67
91,583.50
169,177.10
Total Expenses
522,151.64
445,074.62
319,338.41
280,764.54
292,838.17
Net Income from Continuing & Discontinued Operation
141,059.76
124,366.91
56,168.15
84,155.32
155,302.49
Normalized Income
156,735.06
137,019.71
88,476.71
101,341.74
167,358.48
Interest Income
2,024.33
2,916.32
12,843.58
32,122.03
21,373.91
Interest Expense
489.79
3,969.92
12,137.12
10,252.35
2,324.19
Net Interest Income
1,390.29
-1,185.83
606.33
21,812.32
18,996.47
EBIT
161,971.89
148,273.60
72,901.19
101,823.75
172,811.60
EBITDA
223,410.04
206,788.01
127,651.14
146,469.66
211,584.11
Reconciled Cost of Revenue
432,201.74
360,091.14
241,976.87
209,654.34
228,712.01
Reconciled Depreciation
61,438.16
58,514.41
54,749.96
44,645.91
38,772.51
Net Income from Continuing Operation Net Minority Interest
141,059.76
124,366.91
56,168.15
84,155.32
155,302.49
Total Unusual Items Excluding Goodwill
-17,782.15
-14,507.07
-35,177.28
-18,551.73
-13,141.69
Total Unusual Items
-17,782.15
-14,507.07
-35,177.28
-18,551.73
-13,141.69
Normalized EBITDA
241,192.19
221,295.08
162,828.42
165,021.40
224,725.80
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,106.85
-1,854.28
-2,868.72
-1,365.31
-1,085.70
12/31/2022 - 8/28/2020
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade