Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
699,451
634,163
583,303
654,632
548,971
Cost of Revenue
265,497
241,112
232,464
281,348
251,090
Gross Profit
433,954
393,051
350,839
373,284
297,881
Operating Expense
325,996
307,973
283,664
268,770
210,520
Operating Income
107,958
85,078
67,175
104,514
87,361
Net Non Operating Interest Income Expense
-5,661
-6,866
-8,182
-10,769
-3,249
Pretax Income
120,451
95,177
79,729
93,205
83,402
Tax Provision
27,320
21,497
16,470
18,732
18,603
Net Income Common Stockholders
92,835
73,642
62,642
70,942
62,124
Diluted NI Available to Com Stockholders
92,835
73,642
62,642
70,942
62,124
Basic EPS
0.82
0.65
0.56
0.70
0.60
Diluted EPS
0.82
0.65
0.56
0.70
0.60
Basic Average Shares
112,493
113,295.39
111,860.71
101,345.71
102,566.07
Diluted Average Shares
112,493
113,295.39
111,860.71
101,345.71
102,566.07
Total Operating Income as Reported
106,927
81,959
66,526
104,400
87,311
Total Expenses
591,493
549,085
516,128
550,118
461,610
Net Income from Continuing & Discontinued Operation
92,835
73,642
62,642
70,942
62,124
Normalized Income
77,097.58
60,288.95
49,750.20
68,219.01
64,256.09
Interest Income
792
938
1,591
763
140
Interest Expense
6,047
7,135
10,044
10,789
2,561
Net Interest Income
-5,661
-6,866
-8,182
-10,769
-3,249
EBIT
126,498
102,312
89,773
103,994
85,963
EBITDA
168,234
144,420
128,088
136,718
110,341
Reconciled Cost of Revenue
265,497
241,112
232,464
281,348
251,090
Reconciled Depreciation
41,736
42,108
38,315
32,723
24,378
Net Income from Continuing Operation Net Minority Interest
92,835
73,642
62,642
70,942
62,124
Total Unusual Items Excluding Goodwill
20,354
17,252
16,257
3,408
-2,744
Total Unusual Items
20,354
17,252
16,257
3,408
-2,744
Normalized EBITDA
147,880
127,168
111,831
133,310
113,085
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,616.58
3,898.95
3,365.20
685.01
-611.91
12/31/2022 - 6/11/2018
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