Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
793,877.26
576,893.62
532,816.07
517,278.79
458,849.50
Cost of Revenue
343,019.93
294,329.34
259,899.63
225,208.60
208,327.17
Gross Profit
450,857.33
282,564.28
272,916.44
292,070.19
250,522.33
Operating Expense
226,800.03
205,033.79
196,394.19
176,631.28
146,578.30
Operating Income
224,057.30
77,530.50
76,522.25
115,438.90
103,944.03
Net Non Operating Interest Income Expense
850.41
1,416.41
5,742.09
10,611.67
21,950.05
Pretax Income
255,681.46
83,768.02
89,113.70
122,251.04
116,078.26
Tax Provision
32,320.82
11,471.96
-1,319.12
-15
3,688.20
Net Income Common Stockholders
223,360.64
72,296.06
90,432.82
122,266.04
113,042.83
Basic EPS
0.87
0.29
0.36
0.50
0.47
Diluted EPS
0.87
0.29
0.36
0.50
0.47
Basic Average Shares
261,094.31
249,296.77
251,202.27
244,532.07
240,394.89
Diluted Average Shares
261,094.31
249,296.77
251,202.27
244,532.07
240,394.89
Total Operating Income as Reported
256,133.28
83,847.22
92,508.96
122,882.29
116,428.28
Rent Expense Supplemental
4,266.01
4,704.07
3,650.05
1,965.09
1,909.77
Total Expenses
569,819.96
499,363.13
456,293.82
401,839.88
354,905.47
Net Income from Continuing & Discontinued Operation
223,360.64
72,296.06
90,432.82
122,266.04
113,042.83
Normalized Income
235,528.81
91,785.19
90,319.64
126,249.30
123,388.06
Interest Income
3,806.18
4,397.84
7,016.97
12,108.89
22,413.20
Interest Expense
2,625.92
2,744.89
1,107.09
1,216.53
320.07
Net Interest Income
850.41
1,416.41
5,742.09
10,611.67
21,950.05
EBIT
258,307.38
86,512.92
90,220.79
123,467.57
116,398.33
EBITDA
258,307.38
170,477.58
156,835.53
176,246.85
149,481.49
Reconciled Cost of Revenue
343,019.93
294,329.34
259,899.63
225,208.60
208,327.17
Reconciled Depreciation
72,411.22
83,964.66
66,614.74
52,779.28
33,083.16
Net Income from Continuing Operation Net Minority Interest
223,360.64
72,296.06
90,432.82
122,266.04
113,042.83
Total Unusual Items Excluding Goodwill
-13,928.94
-22,581.66
150.90
-5,311.03
-10,684.72
Total Unusual Items
-13,928.94
-22,581.66
150.90
-5,311.03
-10,684.72
Normalized EBITDA
272,236.32
193,059.24
156,684.63
181,557.87
160,166.20
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,760.76
-3,092.54
37.72
-1,327.76
-339.49
12/31/2022 - 9/3/2020
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