Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
997,235
928,689
854,889
785,683
718,650
Cost of Revenue
376,971
350,134
320,189
300,110
278,902
Gross Profit
620,264
578,555
534,700
485,573
439,748
Operating Expense
485,078
453,860
421,947
398,113
372,609
Operating Income
135,186
124,695
112,753
87,460
67,139
Net Non Operating Interest Income Expense
-18,027
-19,053
-21,496
-16,112
-11,641
Pretax Income
122,258
107,936
90,563
76,007
56,172
Tax Provision
27,647
24,291
21,603
17,206
12,962
Net Income Common Stockholders
94,216
83,336
68,278
58,389
42,513
Diluted NI Available to Com Stockholders
94,216
83,336
68,278
58,389
42,513
Basic EPS
0.22
0.20
0.16
0.14
0.10
Diluted EPS
0.22
0.20
0.16
0.14
0.10
Basic Average Shares
425,938.59
426,959
426,644
420,297
417,758
Diluted Average Shares
427,938.25
427,000
426,659
420,318
417,831
Total Operating Income as Reported
--
--
--
89,387
64,844
Total Expenses
862,049
803,994
742,136
698,223
651,511
Net Income from Continuing & Discontinued Operation
94,216
83,336
68,278
58,389
42,513
Normalized Income
94,216
83,336
68,278
58,389
42,513
Interest Income
1,393
1,523
1,966
3,448
779
Interest Expense
18,368
19,524
23,248
17,959
11,204
Net Interest Income
-18,027
-19,053
-21,496
-16,112
-11,641
EBIT
140,626
127,460
113,811
93,966
67,376
EBITDA
204,254
188,080
169,784
143,886
116,741
Reconciled Cost of Revenue
376,971
350,134
320,189
300,110
278,902
Reconciled Depreciation
63,628
60,620
55,973
49,920
49,365
Net Income from Continuing Operation Net Minority Interest
94,216
83,336
68,278
58,389
42,513
Normalized EBITDA
204,254
188,080
169,784
143,886
116,741
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/2/2011
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