Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
176,973.2920
184,228
222,092
242,515.7670
214,319.7300
Cost of Revenue
--
--
52,902.4480
60,339.8190
60,082.6240
Gross Profit
--
--
169,189.9280
182,175.9480
154,237.1060
Operating Expense
--
--
23,012.3780
22,322.4430
20,448.1540
Operating Income
113,687.3670
111,792
138,932
159,853.5050
133,788.9520
Net Non Operating Interest Income Expense
--
--
7,391.6390
7,371.8980
3,652.5990
Pretax Income
115,756.4910
118,919
143,207
168,831.3710
127,942.0490
Tax Provision
24,654.5450
--
29,490.0720
33,600.3430
3,083.4890
Net Income Common Stockholders
91,101.9460
92,297
113,717
135,231.0280
124,858.5600
Diluted NI Available to Com Stockholders
91,101.9460
92,297
113,717
135,231.0280
124,858.5600
Basic EPS
0.20
0.20
0.25
0.30
0.28
Diluted EPS
0.20
0.20
0.24
0.29
0.27
Basic Average Shares
462,890.3260
462,377.3260
460,549
456,579.9020
453,386.4900
Diluted Average Shares
463,702.4120
464,134.9120
465,134
459,723.5790
456,410.7400
Total Operating Income as Reported
--
111,792
138,932
150,787
--
Total Expenses
--
--
75,914.8260
82,662.2620
80,530.7780
Net Income from Continuing & Discontinued Operation
91,101.9460
92,297
113,717
135,231.0280
124,858.5600
Normalized Income
89,961.2137
92,297
114,511.2000
129,602.5401
130,069.2125
Interest Income
4,740.4190
5,196
7,392
7,371.8980
3,653.0770
Interest Expense
--
--
--
0
0.4780
Net Interest Income
--
--
7,391.6390
7,371.8980
3,652.5990
EBIT
113,687.3670
111,792
138,932
159,853.5050
127,942.5270
EBITDA
117,297.9590
115,496
142,950
163,842.6120
133,158.8520
Reconciled Cost of Revenue
--
--
52,902.4480
60,339.8190
60,082.6240
Reconciled Depreciation
3,610.5920
3,704
4,018
3,989.1070
5,216.3250
Net Income from Continuing Operation Net Minority Interest
91,101.9460
92,297
113,717
135,231.0280
124,858.5600
Total Unusual Items Excluding Goodwill
1,449.4440
--
-1,045
7,026.9770
-5,339.3340
Total Unusual Items
1,449.4440
--
-1,045
7,026.9770
-5,339.3340
Normalized EBITDA
115,848.5150
115,496
143,995
156,815.6350
138,498.1860
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0
Tax Effect of Unusual Items
308.7117
0
-250.8000
1,398.4891
-128.6815
12/31/2022 - 7/20/2000
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