Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
322,226
313,460
309,480
314,575
393,020
Cost of Revenue
115,714
120,230
110,422
105,112
111,300
Gross Profit
206,512
193,230
199,058
209,463
281,720
Operating Expense
29,053
26,782
20,632
20,090
24,058
Operating Income
177,459
166,448
178,426
189,373
257,662
Net Non Operating Interest Income Expense
-16,985
-18,377
-15,416
-10,280
-6,120
Other Income Expense
19,905
-24,467
28,347
-6,657
17,482
Pretax Income
180,379
123,604
191,357
172,436
269,024
Tax Provision
40,069
31,823
41,911
40,532
59,835
Net Income Common Stockholders
140,310
91,781
149,446
131,904
209,189
Diluted NI Available to Com Stockholders
140,310
91,781
149,446
131,904
209,189
Basic EPS
0.85
0.56
0.99
0.88
1.39
Diluted EPS
0.85
0.56
0.98
0.88
1.39
Basic Average Shares
163,960.33
163,960.33
151,378.27
150,675.73
150,633.20
Diluted Average Shares
163,960.33
163,960.33
151,991.80
151,219.05
150,822.91
Total Expenses
144,767
147,012
131,054
125,202
135,358
Net Income from Continuing & Discontinued Operation
140,310
91,781
149,446
131,904
209,189
Normalized Income
124,826.65
--
--
--
--
Interest Expense
16,985
18,377
15,416
10,280
6,120
Net Interest Income
-16,985
-18,377
-15,416
-10,280
-6,120
EBIT
197,364
141,981
206,773
182,716
275,144
EBITDA
301,436
250,484
308,182
279,340
377,757
Reconciled Cost of Revenue
115,714
120,230
110,422
105,112
111,300
Reconciled Depreciation
104,072
108,503
101,409
96,624
102,613
Net Income from Continuing Operation Net Minority Interest
140,310
91,781
149,446
131,904
209,189
Total Unusual Items Excluding Goodwill
19,905
-24,467
28,347
-6,657
17,482
Total Unusual Items
19,905
-24,467
28,347
-6,657
17,482
Normalized EBITDA
281,531
274,951
279,835
285,997
360,275
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,421.65
-6,299.26
6,208.56
-1,564.76
3,888.26
12/31/2022 - 10/9/2003
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