Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
154,713
155,942
144,848
146,960
129,404
Cost of Revenue
24,585
24,509
23,182
22,874
21,886
Gross Profit
130,128
131,433
121,666
124,086
107,518
Operating Expense
--
5,879
3,569
3,008
3,294
Operating Income
124,249
125,554
118,097
121,078
104,224
Net Non Operating Interest Income Expense
-14,506
-14,101
-11,081
-10,766
-5,753
Pretax Income
170,137
158,328
101,736
108,268
48,217
Tax Provision
4,935
5,538
6,695
7,803
7,081
Net Income Common Stockholders
165,202
152,790
95,041
100,465
41,136
Diluted NI Available to Com Stockholders
165,202
152,790
95,041
100,465
41,136
Basic EPS
0.25
0.23
0.16
0.17
0.07
Diluted EPS
0.25
0.23
0.16
0.17
0.07
Basic Average Shares
652,582
652,449
612,897
605,002
605,002
Diluted Average Shares
652,583
652,449
612,897
605,002
605,002
Total Expenses
30,464
30,388
26,751
25,882
25,180
Net Income from Continuing & Discontinued Operation
165,202
152,790
95,041
100,465
41,136
Normalized Income
164,439.7697
156,442.6082
90,203.7517
99,376.5395
36,733.7817
Interest Income
737
541
3,670
3,281
1,288
Interest Expense
13,899
13,298
13,237
12,931
6,104
Net Interest Income
-14,506
-14,101
-11,081
-10,766
-5,753
EBIT
184,036
171,626
114,973
121,199
54,321
EBITDA
184,036
171,626
114,973
121,199
54,321
Reconciled Cost of Revenue
24,585
24,509
23,182
22,874
21,886
Net Income from Continuing Operation Net Minority Interest
165,202
152,790
95,041
100,465
41,136
Total Unusual Items Excluding Goodwill
785
-3,785
5,178
1,173
5,160
Total Unusual Items
785
-3,785
5,178
1,173
5,160
Normalized EBITDA
183,251
175,411
109,795
120,026
49,161
Tax Rate for Calcs
0
0
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
22.7697
-132.3918
340.7517
84.5395
757.7817
12/31/2022 - 11/7/2007
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