Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
897,466.96
774,037.42
584,554.26
525,188.82
522,489.45
Cost of Revenue
331,753.05
283,046.49
251,990.04
233,362.92
250,470.97
Gross Profit
565,713.91
490,990.93
332,564.22
291,825.90
272,018.48
Operating Expense
339,716.86
317,954.87
249,463.43
224,032.76
147,031.15
Operating Income
225,997.05
173,036.05
83,100.79
67,793.14
124,987.33
Net Non Operating Interest Income Expense
853.68
4,718.79
11,010.11
16,175.22
1,957.62
Pretax Income
171,559.69
119,118.59
87,881.73
71,965.84
118,644.73
Tax Provision
18,761.50
11,650.57
3,008.09
7,467.86
8,945.23
Net Income Common Stockholders
162,455.24
117,547.11
85,869.52
66,544.44
110,847.47
Basic EPS
1.43
1.04
0.76
0.58
1.11
Diluted EPS
1.43
1.04
0.76
0.58
1.11
Basic Average Shares
113,784.57
113,026.07
112,986.21
114,731.79
99,862.58
Diluted Average Shares
113,784.57
113,026.07
112,986.21
114,731.79
99,862.58
Total Operating Income as Reported
175,736.63
123,711.13
88,191.01
67,064.88
117,935.95
Rent Expense Supplemental
206.42
60.59
194.80
121.30
50.42
Total Expenses
671,469.92
601,001.36
501,453.47
457,395.68
397,502.12
Net Income from Continuing & Discontinued Operation
162,455.24
117,547.11
85,869.52
66,544.44
110,847.47
Normalized Income
207,979.41
174,442.45
122,154.50
96,984.25
121,491.28
Interest Income
6,864.17
10,802.56
18,436.28
22,776.32
5,278.80
Interest Expense
5,819.99
5,919.09
7,323.20
6,504.30
3,146.55
Net Interest Income
853.68
4,718.79
11,010.11
16,175.22
1,957.62
EBIT
177,379.67
125,037.68
95,204.93
78,470.14
121,791.29
EBITDA
198,226.07
144,532.21
111,126.61
92,942.69
131,407.21
Reconciled Cost of Revenue
331,753.05
283,046.49
251,990.04
233,362.92
250,470.97
Reconciled Depreciation
20,846.39
19,494.54
15,921.68
14,472.55
9,615.93
Net Income from Continuing Operation Net Minority Interest
162,455.24
117,547.11
85,869.52
66,544.44
110,847.47
Total Unusual Items Excluding Goodwill
-51,113.90
-63,063.34
-37,570.99
-33,964.27
-11,511.74
Total Unusual Items
-51,113.90
-63,063.34
-37,570.99
-33,964.27
-11,511.74
Normalized EBITDA
249,339.97
207,595.55
148,697.61
126,906.96
142,918.95
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,589.74
-6,168
-1,286.01
-3,524.45
-867.93
12/31/2022 - 9/27/2022
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