Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
996,162
931,818
845,486
694,709
618,409
Cost of Revenue
486,945
469,128
406,416
336,756
292,621
Gross Profit
509,217
462,690
439,070
357,953
325,788
Operating Expense
330,564
276,250
273,404
221,793
168,388
Operating Income
178,653
186,440
165,666
136,160
157,400
Net Non Operating Interest Income Expense
-55,900
-53,243
-61,401
-23,809
-21,651
Other Income Expense
5,482
21,178
15,361
-26,998
132,103
Pretax Income
128,235
154,375
119,626
85,353
267,852
Tax Provision
26,115
9,815
4,847
5,477
28,983
Net Income Common Stockholders
97,578
141,590
112,620
79,722
239,009
Diluted NI Available to Com Stockholders
97,578
141,590
112,620
79,722
239,009
Basic EPS
1.55
2.22
1.75
1.23
3.48
Diluted EPS
1.54
2.20
1.73
1.21
3.45
Basic Average Shares
62,437.99
63,703.50
64,286.73
64,932.11
68,701.43
Diluted Average Shares
63,033
64,422.16
65,077.54
65,814.32
69,312.72
Total Operating Income as Reported
178,653
186,440
165,666
136,160
157,400
Total Expenses
817,509
745,378
679,820
558,549
461,009
Net Income from Continuing & Discontinued Operation
97,578
141,590
112,620
79,722
239,009
Normalized Income
101,039.74
141,035.59
117,607.39
109,987.72
124,861.95
Interest Income
16,292
15,035
13,332
8,512
3,121
Interest Expense
72,192
68,278
74,733
32,321
24,772
Net Interest Income
-55,900
-53,243
-61,401
-23,809
-21,651
EBIT
200,427
222,653
194,359
117,674
292,624
EBITDA
342,985
344,739
322,205
211,295
371,242
Reconciled Cost of Revenue
487,510
469,128
406,416
336,756
292,621
Reconciled Depreciation
141,993
122,086
127,846
93,621
78,618
Net Income from Continuing Operation Net Minority Interest
97,578
141,590
112,620
79,722
239,009
Total Unusual Items Excluding Goodwill
-4,347
592
-5,198
-32,341
127,997
Total Unusual Items
-4,347
592
-5,198
-32,341
127,997
Normalized EBITDA
347,332
344,147
327,403
243,636
243,245
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-885.26
37.59
-210.61
-2,075.28
13,849.95
12/31/2022 - 4/12/2013
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade