Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
641,019.2289
757,524.9246
795,879.9651
1,182,570.2305
1,440,090.7398
Cost of Revenue
241,095.9644
308,803.1359
344,094.9801
631,574.8705
775,174.8327
Gross Profit
399,923.2645
448,721.7887
451,784.9850
550,995.3600
664,915.9071
Operating Expense
350,195.9022
403,464.0110
420,706.5098
488,741.9825
640,401.2666
Operating Income
49,727.3623
45,257.7777
31,078.4752
62,253.3775
24,514.6405
Net Non Operating Interest Income Expense
-900.4688
7,932.8972
8,065.6419
7,527.9685
3,251.2114
Pretax Income
219,570.0508
205,108.7081
179,508.5318
207,181.1785
230,329.7317
Tax Provision
11,029.0947
10,341.8641
10,466.5650
15,074.0420
31,947.2778
Net Income Common Stockholders
190,976.0840
175,995.7878
150,940.8065
166,030.6497
164,056.0611
Basic EPS
0.16
0.15
0.12
0.14
0.14
Diluted EPS
0.16
0.15
0.12
0.14
0.14
Basic Average Shares
1,207,189.7260
1,207,104.1690
1,207,526.4520
1,206,618.0940
1,207,182.2010
Diluted Average Shares
1,207,189.7260
1,207,104.1690
1,207,526.4520
1,206,618.0940
1,207,182.2010
Total Operating Income as Reported
219,712.5087
206,127.2709
179,271.2353
210,512.3986
229,889.5478
Rent Expense Supplemental
1,344.3988
655.9694
2,072.0104
2,234.8355
1,731.5988
Total Expenses
591,291.8666
712,267.1468
764,801.4899
1,120,316.8531
1,415,576.0993
Net Income from Continuing & Discontinued Operation
190,976.0840
175,995.7878
150,940.8065
166,030.6497
164,056.0611
Normalized Income
197,579.3106
176,588.1264
156,128.8090
187,975.3349
174,034.3739
Interest Income
4,309.4840
10,481.2466
10,348.9943
10,266.5217
6,612.4845
Interest Expense
2,784.2457
2,239.3295
1,996.5654
2,508.4903
3,096.3381
Net Interest Income
-900.4688
7,932.8972
8,065.6419
7,527.9685
3,251.2114
EBIT
222,354.2966
207,348.0375
181,505.0973
209,689.6688
233,426.0697
EBITDA
222,354.2966
226,446.7017
202,538.7612
233,941.1951
258,309.5546
Reconciled Cost of Revenue
241,095.9644
308,803.1359
344,094.9801
631,574.8705
775,174.8327
Reconciled Depreciation
19,852.4359
19,098.6642
21,033.6639
24,251.5263
24,883.4849
Net Income from Continuing Operation Net Minority Interest
190,976.0840
175,995.7878
150,940.8065
166,030.6497
164,056.0611
Total Unusual Items Excluding Goodwill
-6,952.4511
-623.7909
-5,509.2279
-23,666.6155
-11,585.2086
Total Unusual Items
-6,952.4511
-623.7909
-5,509.2279
-23,666.6155
-11,585.2086
Normalized EBITDA
229,306.7477
227,070.4927
208,047.9891
257,607.8106
269,894.7631
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
-349.2245
-31.4524
-321.2254
-1,721.9303
-1,606.8958
12/31/2022 - 12/9/1993
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