Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
768,823
748,291
656,849
572,543
452,418
Cost of Revenue
135,050
133,499
116,515
106,631
77,866
Gross Profit
633,773
614,792
540,334
465,912
374,552
Operating Expense
536,225
535,594
457,914
380,185
315,528
Operating Income
97,548
79,198
82,420
85,727
59,024
Net Non Operating Interest Income Expense
1,677
2,849
11,626
9,775
1,400
Other Income Expense
-5,112
662
-5,256
375
-1,056
Pretax Income
94,113
82,709
88,790
95,877
59,368
Tax Provision
35,254
32,059
32,559
24,411
16,100
Net Income Common Stockholders
58,859
50,650
56,231
71,466
43,268
Diluted NI Available to Com Stockholders
58,859
50,650
56,231
71,466
43,268
Basic EPS
0.36
0.31
0.33
0.43
0.26
Diluted EPS
0.35
0.30
0.32
0.41
0.25
Basic Average Shares
159,492
162,780
170,515
167,803
163,882
Diluted Average Shares
163,267
166,683
175,076
173,435
170,755
Total Operating Income as Reported
97,548
79,198
82,420
85,727
59,024
Total Expenses
671,275
669,093
574,429
486,816
393,394
Net Income from Continuing & Discontinued Operation
58,859
50,650
56,231
71,466
43,268
Normalized Income
62,029.19
50,239.96
59,602.71
71,214.53
44,071.36
Interest Income
3,435
4,582
12,744
10,841
2,305
Interest Expense
1,758
1,733
1,118
1,066
905
Net Interest Income
1,677
2,849
11,626
9,775
1,400
EBIT
95,871
84,442
89,908
96,943
60,273
EBITDA
157,365
141,021
135,123
137,828
94,601
Reconciled Cost of Revenue
135,050
133,499
116,515
106,631
77,866
Reconciled Depreciation
61,494
56,579
45,215
40,885
34,328
Net Income from Continuing Operation Net Minority Interest
58,859
50,650
56,231
71,466
43,268
Total Unusual Items Excluding Goodwill
-5,069
670
-5,324
338
-1,102
Total Unusual Items
-5,069
670
-5,324
338
-1,102
Normalized EBITDA
162,434
140,351
140,447
137,490
95,703
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,898.81
259.96
-1,952.29
86.53
-298.64
12/31/2022 - 4/21/2021
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