Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
186,141
176,701
154,989
176,041
227,987
Operating Expense
33,614
25,382
26,024
-26,389
59,556
Operating Income
152,527
151,319
128,965
202,430
168,431
Net Non Operating Interest Income Expense
-24,447
-9,111
-4,598
-31,533
-28,185
Other Income Expense
39,714
-51,181
111,081
-682
14,710
Pretax Income
167,794
91,027
235,448
170,215
154,956
Tax Provision
-272
215
1,033
31,767
24,280
Net Income Common Stockholders
168,066
90,812
234,415
138,448
130,676
Diluted NI Available to Com Stockholders
168,066
90,812
234,415
138,448
130,676
Basic EPS
3.70
2.00
5.15
3.05
2.89
Diluted EPS
3.28
1.75
5.08
2.93
2.79
Basic Average Shares
45,414.50
45,437
45,503
45,449
45,249
Diluted Average Shares
58,010.50
54,059
46,113
50,012
49,728
Total Operating Income as Reported
152,527
151,319
128,965
202,430
168,431
Total Expenses
33,614
25,382
26,024
-26,389
59,556
Net Income from Continuing & Discontinued Operation
168,066
90,812
234,415
138,448
130,676
Normalized Income
144,237.60
141,872.11
123,821.35
139,002.72
118,270.90
Interest Income
--
--
--
--
481
Interest Expense
24,447
9,111
4,598
31,533
28,185
Net Interest Income
-24,447
-9,111
-4,598
-31,533
-28,185
EBIT
192,241
100,138
240,046
201,748
183,141
EBITDA
192,763
100,648
240,591
201,975
183,357
Reconciled Depreciation
522
510
545
227
216
Net Income from Continuing Operation Net Minority Interest
168,066
90,812
234,415
138,448
130,676
Total Unusual Items Excluding Goodwill
39,714
-51,181
111,081
-682
14,710
Total Unusual Items
39,714
-51,181
111,081
-682
14,710
Normalized EBITDA
153,049
151,829
129,510
202,657
168,647
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,885.60
-120.89
487.35
-127.28
2,304.90
12/31/2022 - 10/29/2009
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