Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,045,773
931,689
796,096
751,132
568,484
Cost of Revenue
577,165
529,853
441,918
--
--
Gross Profit
468,608
401,836
354,178
--
--
Operating Expense
296,457
267,744
206,408
559,220
456,327
Operating Income
172,151
134,092
147,770
--
--
Net Non Operating Interest Income Expense
6,137
-8,042
-14,180
--
--
Pretax Income
324,358
267,429
196,212
191,912
112,157
Tax Provision
27,734
19,371
22,027
114,825
435
Net Income Common Stockholders
193,326
176,985
115,843
-53,200
114,213
Diluted NI Available to Com Stockholders
193,326
176,985
115,843
-53,200
114,213
Basic EPS
0.08
0.07
0.05
-0.02
0.05
Diluted EPS
0.08
0.07
0.05
-0.02
0.05
Basic Average Shares
2,472,114.5000
2,483,434
2,480,184
2,488,103
2,492,052
Diluted Average Shares
2,472,114.5000
2,483,434
2,480,184
2,488,103
2,492,052
Total Operating Income as Reported
318,221
275,471
210,392
--
--
Rent Expense Supplemental
4,303
5,146
3,470
2,277
2,622
Total Expenses
873,622
797,597
648,326
--
--
Net Income from Continuing & Discontinued Operation
193,326
176,985
115,843
-53,200
114,213
Normalized Income
161,221.7158
153,691.3040
155,824.9760
66,383.4440
109,075.0053
Interest Income
37,394
21,904
20,076
54,537
45,255
Interest Expense
30,212
28,901
34,794
34,179
29,448
Net Interest Income
6,137
-8,042
-14,180
20,358
15,807
EBIT
354,570
296,330
231,006
226,091
141,605
EBITDA
466,545
400,648
320,310
305,853
197,978
Reconciled Cost of Revenue
577,165
529,853
441,918
--
--
Reconciled Depreciation
111,975
104,318
89,304
79,762
56,373
Net Income from Continuing Operation Net Minority Interest
223,551
216,941
156,245
67,718
114,213
Total Unusual Items Excluding Goodwill
68,157
68,157
473
1,373
5,158
Total Unusual Items
68,157
68,157
473
1,373
5,158
Normalized EBITDA
398,388
332,491
319,837
304,480
192,820
Tax Rate for Calcs
0.0001
0.0001
0.0001
0
0
Tax Effect of Unusual Items
5,827.7158
4,907.3040
52.9760
38.4440
20.0053
12/31/2022 - 12/1/2014
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