Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
785,840
748,291
656,849
572,543
452,418
Cost of Revenue
140,127
133,499
116,515
106,631
77,866
Gross Profit
645,713
614,792
540,334
465,912
374,552
Operating Expense
540,924
535,594
457,914
380,185
315,528
Operating Income
104,789
79,198
82,420
85,727
59,024
Net Non Operating Interest Income Expense
1,358
2,849
11,626
9,775
1,400
Other Income Expense
-4,628
662
-5,256
375
-1,056
Pretax Income
101,519
82,709
88,790
95,877
59,368
Tax Provision
36,933
32,059
32,559
24,411
16,100
Net Income Common Stockholders
64,586
50,650
56,231
71,466
43,268
Diluted NI Available to Com Stockholders
64,586
50,650
56,231
71,466
43,268
Basic EPS
0.41
0.31
0.33
0.43
0.26
Diluted EPS
0.39
0.30
0.32
0.41
0.25
Basic Average Shares
157,783.50
162,780
170,515
167,803
163,882
Diluted Average Shares
161,721.75
166,683
175,076
173,435
170,755
Total Operating Income as Reported
104,789
79,198
82,420
85,727
59,024
Total Expenses
681,051
669,093
574,429
486,816
393,394
Net Income from Continuing & Discontinued Operation
64,586
50,650
56,231
71,466
43,268
Normalized Income
67,495.33
50,239.96
59,602.71
71,214.53
44,071.36
Interest Income
3,301
4,582
12,744
10,841
2,305
Interest Expense
1,943
1,733
1,118
1,066
905
Net Interest Income
1,358
2,849
11,626
9,775
1,400
EBIT
103,462
84,442
89,908
96,943
60,273
EBITDA
168,099
141,021
135,123
137,828
94,601
Reconciled Cost of Revenue
140,127
133,499
116,515
106,631
77,866
Reconciled Depreciation
64,637
56,579
45,215
40,885
34,328
Net Income from Continuing Operation Net Minority Interest
64,586
50,650
56,231
71,466
43,268
Total Unusual Items Excluding Goodwill
-4,573
670
-5,324
338
-1,102
Total Unusual Items
-4,573
670
-5,324
338
-1,102
Normalized EBITDA
172,672
140,351
140,447
137,490
95,703
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,663.67
259.96
-1,952.29
86.53
-298.64
12/31/2022 - 4/21/2021
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