Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,060,984
1,011,187
939,827
881,682
842,559
Cost of Revenue
362,763
342,295
326,149
325,159
342,581
Gross Profit
698,221
668,892
613,678
556,523
499,978
Operating Expense
562,125
535,254
505,130
489,694
448,941
Operating Income
136,096
133,638
108,548
66,829
51,037
Net Non Operating Interest Income Expense
14,986
28,323
35,933
26,372
5,615
Other Income Expense
1,235
4,645
-2,807
4,624
-59
Pretax Income
152,317
166,606
141,674
97,825
56,593
Tax Provision
38,448
37,620
19,294
17,485
962
Earnings from Equity Interest Net of Tax
3,420
2,642
133
0
--
Net Income Common Stockholders
117,901
132,574
124,116
81,043
56,338
Average Dilution Earnings
10,932
12,098
8,573
2,367
2,352
Diluted NI Available to Com Stockholders
128,833
144,672
132,689
83,410
58,690
Basic EPS
2.37
2.66
2.50
1.63
1.13
Diluted EPS
2.26
2.46
2.29
1.53
1.07
Basic Average Shares
49,660.18
49,795.19
49,641.76
49,818.45
49,926.24
Diluted Average Shares
56,924.22
58,923.82
57,993.02
54,625.43
54,932.76
Total Operating Income as Reported
136,096
133,638
108,548
66,829
51,037
Total Expenses
924,888
877,549
831,279
814,853
791,522
Net Income from Continuing & Discontinued Operation
117,901
132,574
124,116
81,043
56,338
Normalized Income
117,901
132,574
124,116
81,043
56,338
Interest Income
30,860
45,617
47,359
29,801
8,759
Interest Expense
15,874
17,294
11,426
3,429
3,144
Net Interest Income
14,986
28,323
35,933
26,372
5,615
EBIT
168,191
183,900
153,100
101,254
59,737
EBITDA
217,647
230,100
195,315
144,162
102,465
Reconciled Cost of Revenue
347,624
326,914
313,065
313,675
330,723
Reconciled Depreciation
49,456
46,200
42,215
42,908
42,728
Net Income from Continuing Operation Net Minority Interest
117,901
132,574
124,116
81,043
56,338
Normalized EBITDA
217,647
230,100
195,315
144,162
102,465
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 6/26/2015
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