Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
226,634.35
227,873.56
212,897.31
189,357.38
182,694.24
Cost of Revenue
76,989.18
83,125.81
85,566.93
69,497.65
68,172.94
Gross Profit
149,645.17
144,747.75
127,330.38
119,859.74
114,521.31
Operating Expense
15,572.50
14,678.06
13,006.28
7,738.62
7,881.09
Operating Income
134,072.67
130,069.69
114,324.10
112,121.11
106,640.21
Net Non Operating Interest Income Expense
-7,842.69
-12,173.76
-8,261.46
-5,026.23
-4,805.19
Other Income Expense
9,088.45
19,071.45
6,713.04
7,454.40
4,409.89
Pretax Income
135,318.42
136,967.38
112,775.68
114,549.28
106,244.92
Net Income Common Stockholders
135,926.54
136,967.38
112,775.68
114,549.28
106,244.92
Diluted NI Available to Com Stockholders
135,926.54
136,967.38
112,775.68
114,549.28
106,244.92
Basic EPS
19.54
19.73
16.25
16.53
14.79
Diluted EPS
19.51
19.72
16.20
16.52
14.78
Basic Average Shares
6,957.27
6,943.68
6,938.20
6,931.28
7,181.56
Diluted Average Shares
6,968.65
6,947.14
6,961.27
6,936.06
7,190.11
Total Operating Income as Reported
143,272.19
149,499.41
120,016.75
119,431.02
106,640.21
Total Expenses
92,561.68
97,803.88
98,573.21
77,236.27
76,054.03
Net Income from Continuing & Discontinued Operation
135,926.54
136,967.38
112,775.68
114,549.28
106,244.92
Normalized Income
128,837.55
122,091.65
107,539.51
108,734.85
102,805.20
Interest Income
4,956.24
2,819.23
2,359.24
1,404.77
267.43
Interest Expense
12,798.94
14,992.99
10,620.70
6,431.01
5,072.62
Net Interest Income
-7,842.69
-12,173.76
-8,261.46
-5,026.23
-4,805.19
EBIT
148,117.36
151,960.37
123,396.38
120,980.29
111,317.54
EBITDA
174,787.12
180,572.45
149,763.90
143,815.76
129,839.75
Reconciled Cost of Revenue
76,989.18
83,125.81
85,566.93
69,497.65
68,172.94
Reconciled Depreciation
26,669.76
28,612.08
26,367.52
22,835.47
18,522.22
Net Income from Continuing Operation Net Minority Interest
135,926.54
136,967.38
112,775.68
114,549.28
106,244.92
Total Unusual Items Excluding Goodwill
9,088.45
19,071.45
6,713.04
7,454.40
4,409.89
Total Unusual Items
9,088.45
19,071.45
6,713.04
7,454.40
4,409.89
Normalized EBITDA
165,698.68
161,501
143,050.86
136,361.35
125,429.86
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,999.46
4,195.72
1,476.87
1,639.97
970.18
12/31/2022 - 5/5/2006
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