Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
328,500
322,100
285,500
273,100
243,200
Cost of Revenue
164,900
161,700
136,600
132,000
125,700
Gross Profit
163,600
160,400
148,900
141,100
117,500
Operating Expense
79,800
79,400
84,800
67,400
61,500
Operating Income
83,800
81,000
64,100
73,700
56,000
Net Non Operating Interest Income Expense
-15,900
-12,000
-13,000
-29,400
-17,600
Pretax Income
67,700
69,200
54,900
41,500
38,400
Tax Provision
17,100
19,100
18,400
10,700
7,900
Net Income Common Stockholders
35,600
33,100
29,600
30,800
30,500
Diluted NI Available to Com Stockholders
35,600
33,100
29,600
30,800
30,500
Basic EPS
0.05
0.04
0.04
0.04
0.04
Diluted EPS
0.05
0.04
0.04
0.04
0.04
Basic Average Shares
718,500
748,600
789,100
807,100
805,000
Diluted Average Shares
719,250
749,600
799,400
818,200
832,857.14
Total Operating Income as Reported
83,600
81,200
65,100
73,700
56,000
Total Expenses
244,700
241,100
221,400
199,400
187,200
Net Income from Continuing & Discontinued Operation
35,600
33,100
29,600
30,800
30,500
Normalized Income
35,600
33,100
27,738.43
32,878.07
30,500
Interest Income
400
200
1,700
400
200
Interest Expense
16,300
12,200
14,700
29,800
17,800
Net Interest Income
-15,900
-12,000
-13,000
-29,400
-17,600
EBIT
84,000
81,400
69,600
71,300
56,200
EBITDA
109,200
104,400
86,200
88,100
72,700
Reconciled Cost of Revenue
164,900
161,700
136,600
132,000
125,700
Reconciled Depreciation
25,200
23,000
16,600
16,800
16,500
Net Income from Continuing Operation Net Minority Interest
35,600
33,100
29,600
30,800
30,500
Total Unusual Items Excluding Goodwill
0
0
2,800
-2,800
0
Total Unusual Items
0
0
2,800
-2,800
0
Normalized EBITDA
109,200
104,400
83,400
90,900
72,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
938.43
-721.93
0
12/31/2022 - 6/30/2000
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