Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
354,665
349,696
350,382
362,562
362,422
Cost of Revenue
70,098
70,601
69,688
68,319
61,951
Gross Profit
284,567
279,095
280,694
294,243
300,471
Operating Expense
136,302
128,856
131,294
147,014
148,553
Operating Income
148,265
150,239
149,400
147,229
151,918
Net Non Operating Interest Income Expense
-30,568
-33,013
-31,433
-41,652
-51,423
Other Income Expense
7,641
-3,217
4,278
-2,413
-1,582
Pretax Income
125,338
114,009
122,245
103,164
98,913
Tax Provision
30,685
29,482
32,810
25,869
26,199
Net Income Common Stockholders
94,653
84,527
89,426
77,236
72,714
Diluted NI Available to Com Stockholders
94,653
84,527
89,426
77,236
72,714
Basic EPS
5.05
4.39
4.64
3.94
3.64
Diluted EPS
4.93
4.35
4.62
3.94
3.62
Basic Average Shares
18,776.79
19,250.90
19,286.58
19,582.46
19,863.29
Diluted Average Shares
19,207.95
19,449.16
19,383.85
19,602.11
19,947.51
Total Operating Income as Reported
148,265
150,239
149,400
147,229
151,918
Total Expenses
206,400
199,457
200,982
215,333
210,504
Net Income from Continuing & Discontinued Operation
94,653
84,527
89,435
77,295
72,714
Normalized Income
94,653
84,527
89,435
77,295
72,714
Interest Income
3,006
2,515
2,546
3,715
0
Interest Expense
33,574
35,528
33,979
45,367
51,423
Net Interest Income
-30,568
-33,013
-31,433
-41,652
-51,423
EBIT
158,912
149,537
156,224
148,531
150,336
EBITDA
178,590
168,270
176,740
165,952
165,638
Reconciled Cost of Revenue
70,098
70,601
69,688
68,319
61,951
Reconciled Depreciation
19,678
18,733
20,516
17,421
15,302
Net Income from Continuing Operation Net Minority Interest
94,653
84,527
89,435
77,295
72,714
Normalized EBITDA
178,590
168,270
176,740
165,952
165,638
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 9/30/2021
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