Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
599,320.68
618,661.47
497,576.86
326,912.56
317,883.40
Cost of Revenue
304,387.60
307,734.18
252,104.59
161,755.32
135,382.95
Gross Profit
294,933.08
310,927.29
245,472.27
165,157.24
182,500.45
Operating Expense
169,263.34
180,817.40
171,203.23
122,780.21
141,933.67
Operating Income
125,669.75
130,109.89
74,269.04
42,377.03
40,566.78
Net Non Operating Interest Income Expense
12,688.22
11,843.09
16,780.45
17,913.44
8,931.09
Pretax Income
123,325.73
135,141.24
95,934.27
67,029.58
83,865.73
Tax Provision
2,803.96
2,424.86
2,146.22
-41.14
4,159.86
Net Income Common Stockholders
122,798.30
136,445.28
96,306.10
68,562.59
81,620.69
Basic EPS
0.86
0.95
0.66
0.48
0.57
Diluted EPS
0.83
0.93
0.65
0.48
0.57
Basic Average Shares
140,779.01
143,626.61
145,918.34
142,838.73
143,194.19
Diluted Average Shares
150,816.62
146,715.36
148,163.23
142,838.73
143,194.19
Total Operating Income as Reported
123,367.84
135,110.13
96,063.29
67,044.08
83,090.62
Rent Expense Supplemental
3,372.61
3,493.43
3,157.21
3,498.83
3,707.56
Total Expenses
473,650.94
488,551.58
423,307.82
284,535.53
277,316.62
Net Income from Continuing & Discontinued Operation
122,798.30
136,445.28
96,306.10
68,562.59
81,620.69
Normalized Income
125,685.68
145,716.66
108,342.06
77,264.57
91,107.66
Interest Income
14,880.57
16,240.38
18,902.04
20,143.53
11,218.59
Interest Expense
1,942.79
4,045.49
2,066.99
2,069.88
2,191.28
Net Interest Income
12,688.22
11,843.09
16,780.45
17,913.44
8,931.09
EBIT
125,268.51
139,186.73
98,001.26
69,099.46
86,057.01
EBITDA
149,608.10
163,079.36
118,766.26
82,277.30
99,757.50
Reconciled Cost of Revenue
304,387.60
307,734.18
252,104.59
161,755.32
135,382.95
Reconciled Depreciation
24,339.59
23,892.63
20,765
13,177.84
13,700.49
Net Income from Continuing Operation Net Minority Interest
122,798.30
136,445.28
96,306.10
68,562.59
81,620.69
Total Unusual Items Excluding Goodwill
-2,954.56
-9,440.78
-12,311.39
-11,602.63
-9,982.10
Total Unusual Items
-2,954.56
-9,440.78
-12,311.39
-11,602.63
-9,982.10
Normalized EBITDA
152,562.66
172,520.14
131,077.65
93,879.94
109,739.60
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-67.18
-169.40
-275.43
-2,900.66
-495.13
12/31/2022 - 6/8/2020
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