Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
603,600
541,900
462,500
371,292
343,747
Cost of Revenue
157,400
155,100
151,700
127,326
115,508
Gross Profit
446,200
386,800
310,800
243,966
228,239
Operating Expense
168,900
156,300
139,500
130,362
66,478
Operating Income
277,300
230,500
171,300
113,604
161,761
Net Non Operating Interest Income Expense
-3,300
-4,400
-10,400
-8,983
-13,044
Pretax Income
268,700
220,800
155,700
103,016
147,297
Tax Provision
74,800
60,400
44,100
31,157
41,112
Net Income Common Stockholders
193,900
160,400
111,500
71,859
106,069
Diluted NI Available to Com Stockholders
193,900
160,400
111,500
71,859
106,069
Basic EPS
1.84
1.50
1.02
0.65
0.97
Diluted EPS
1.84
1.50
1.02
0.65
0.97
Basic Average Shares
105,821.81
107,266.86
109,700.89
109,933.21
109,879.45
Diluted Average Shares
105,821.81
107,266.86
109,700.89
109,933.21
109,879.45
Rent Expense Supplemental
4,400
4,100
4,000
3,820
3,369
Total Expenses
326,300
311,400
291,200
257,688
181,986
Net Income from Continuing & Discontinued Operation
193,900
160,400
111,500
71,859
106,069
Normalized Income
197,796.76
164,325.80
115,515.20
72,978.65
107,092.68
Interest Income
--
2,300
2,800
927
207
Interest Expense
3,000
3,100
3,800
2,258
4,189
Net Interest Income
-3,300
-4,400
-10,400
-8,983
-13,044
EBIT
271,700
223,900
159,500
105,274
151,486
EBITDA
317,000
264,600
199,800
139,673
182,071
Reconciled Cost of Revenue
157,400
155,100
151,700
127,326
115,508
Reconciled Depreciation
45,300
40,700
40,200
32,024
29,697
Net Income from Continuing Operation Net Minority Interest
193,900
160,400
111,500
71,859
106,069
Total Unusual Items Excluding Goodwill
-5,400
-5,400
-5,600
-1,605
-1,420
Total Unusual Items
-5,400
-5,400
-5,600
-1,605
-1,420
Normalized EBITDA
322,400
270,000
205,400
141,278
183,491
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,503.24
-1,474.20
-1,584.80
-485.35
-396.32
12/31/2022 - 8/5/2010
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