Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
888,105
761,056
703,444
721,220
677,942
Cost of Revenue
74,894
85,929
71,357
66,049
65,429
Gross Profit
657,284
675,127
632,087
655,171
612,513
Operating Expense
570,020
594,929
556,942
580,639
524,975
Operating Income
87,264
80,198
75,145
74,532
87,538
Net Non Operating Interest Income Expense
-20,153
-25,238
-17,507
-16,249
-18,714
Other Income Expense
2,189
-2,516
-874
12,330
32,564
Pretax Income
69,300
52,444
56,764
70,613
101,388
Tax Provision
7,663
7,617
2,886
11,360
16,917
Earnings from Equity Interest Net of Tax
39,393
98,198
37,760
23,617
35,495
Net Income Common Stockholders
185,985
143,025
91,638
82,870
119,966
Average Dilution Earnings
--
--
0
3,350
3,991
Diluted NI Available to Com Stockholders
185,985
143,025
91,638
86,220
123,957
Basic EPS
4.59
3.53
2.29
2.15
3.17
Diluted EPS
4.59
3.53
2.29
2.00
2.89
Basic Average Shares
40,516.78
40,517
40,016.59
38,503.46
37,818.22
Diluted Average Shares
40,567.82
40,517
40,016.59
43,072.02
42,942.93
Total Operating Income as Reported
87,264
80,198
75,145
74,532
102,297
Total Expenses
644,914
680,858
628,299
646,688
590,404
Net Income from Continuing & Discontinued Operation
185,985
143,025
91,638
82,870
119,966
Normalized Income
188,304
145,176.18
92,467.43
72,525.13
92,840.19
Interest Income
1,321
660
2,565
2,855
1,736
Interest Expense
20,581
24,737
19,088
17,397
18,818
Net Interest Income
-20,153
-25,238
-17,507
-16,249
-18,714
EBIT
89,881
77,181
75,852
88,010
120,206
EBITDA
164,775
163,110
147,209
154,059
185,635
Reconciled Cost of Revenue
74,894
85,929
71,357
66,049
65,429
Reconciled Depreciation
74,894
85,929
71,357
66,049
65,429
Net Income from Continuing Operation Net Minority Interest
185,985
143,025
91,638
82,870
119,966
Total Unusual Items Excluding Goodwill
-3,865
-2,516
-874
12,330
32,564
Total Unusual Items
-3,865
-2,516
-874
12,330
32,564
Normalized EBITDA
162,586
165,626
148,083
141,729
153,071
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,546
-364.82
-44.57
1,985.13
5,438.19
12/31/2022 - 11/29/1995
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade