Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
200,404.59
189,258.25
170,625.45
151,197.61
113,916.28
Cost of Revenue
43,711.09
40,943.24
39,000.50
34,616.62
31,201.83
Gross Profit
156,693.50
148,315.02
131,624.94
116,580.99
82,714.45
Operating Expense
82,190.71
79,411.97
67,709.39
62,902.20
51,657.75
Operating Income
74,502.79
68,903.05
63,915.55
53,678.79
31,056.70
Net Non Operating Interest Income Expense
2,863.29
3,596.71
3,318.12
1,519.86
34.63
Pretax Income
76,284.23
71,940.76
66,981.95
53,325.62
29,310.20
Tax Provision
25,077.70
23,573.29
21,531.26
17,552.94
9,932.76
Net Income Common Stockholders
51,206.52
48,367.47
45,450.70
35,772.68
19,377.45
Diluted NI Available to Com Stockholders
51,206.52
48,367.47
45,450.70
35,772.68
19,377.45
Basic EPS
3.21
3.04
2.86
2.25
1.22
Diluted EPS
3.21
3.04
2.86
2.25
1.22
Basic Average Shares
15,906.27
15,906.27
15,906.27
15,906.27
15,906.27
Diluted Average Shares
15,906.27
15,906.27
15,906.27
15,906.27
15,906.27
Total Operating Income as Reported
73,363.13
68,127.73
63,426.69
51,818.78
30,802.44
Total Expenses
125,901.81
120,355.21
106,709.89
97,518.81
82,859.58
Net Income from Continuing & Discontinued Operation
51,206.52
48,367.47
45,450.70
35,772.68
19,377.45
Normalized Income
51,914.96
48,728.16
45,550.30
37,088.68
20,638.07
Interest Income
3,898.71
4,006.57
3,563.85
1,032.33
199.87
Interest Expense
249.51
450.27
340.18
241.40
165.25
Net Interest Income
2,863.29
3,596.71
3,318.12
1,519.86
34.63
EBIT
76,533.73
72,391.03
67,322.13
53,567.02
29,475.45
EBITDA
81,404.47
77,146.30
71,724.07
57,613.43
33,380.65
Reconciled Cost of Revenue
43,711.09
40,943.24
39,000.50
34,616.62
31,201.83
Reconciled Depreciation
4,870.74
4,755.27
4,401.93
4,046.41
3,905.20
Net Income from Continuing Operation Net Minority Interest
51,206.52
48,367.47
45,450.70
35,772.68
19,377.45
Total Unusual Items Excluding Goodwill
-1,055.38
-534.44
-147.30
-1,948.77
-1,866.76
Total Unusual Items
-1,055.38
-534.44
-147.30
-1,948.77
-1,866.76
Normalized EBITDA
82,459.85
77,680.74
71,871.37
59,562.20
35,247.41
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-346.95
-173.75
-47.70
-632.77
-606.14
12/31/2022 - 6/11/1999
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