Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
445,866,000
402,836,000
350,018,000
307,394,000
282,836,000
Cost of Revenue
174,349,000
162,535,000
146,306,000
133,332,000
126,203,000
Gross Profit
271,517,000
240,301,000
203,712,000
174,062,000
156,633,000
Operating Expense
123,889,000
111,262,000
91,322,000
89,769,000
81,791,000
Operating Income
147,628,000
129,039,000
112,390,000
84,293,000
74,842,000
Net Non Operating Interest Income Expense
2,845,000
3,601,000
4,214,000
3,557,000
1,817,000
Other Income Expense
148,796,000
26,186,000
3,211,000
-2,133,000
-5,331,000
Pretax Income
299,269,000
158,826,000
119,815,000
85,717,000
71,328,000
Tax Provision
55,064,000
26,656,000
19,697,000
11,922,000
11,356,000
Net Income Common Stockholders
244,119,000
132,170,000
100,118,000
73,795,000
59,972,000
Diluted NI Available to Com Stockholders
244,119,000
132,170,000
100,118,000
73,795,000
59,972,000
Basic EPS
20.16
10.91
8.13
5.84
4.59
Diluted EPS
19.93
10.81
8.04
5.80
4.56
Basic Average Shares
12,102,000
12,116,000
12,319,000
12,630,000
13,063,000
Diluted Average Shares
12,244,500
12,230,000
12,447,000
12,722,000
13,159,000
Total Operating Income as Reported
147,628,000
129,039,000
112,390,000
84,293,000
74,842,000
Total Expenses
298,238,000
273,797,000
237,628,000
223,101,000
207,994,000
Net Income from Continuing & Discontinued Operation
244,205,000
132,170,000
100,118,000
73,795,000
59,972,000
Normalized Income
122,790,800.22
112,003,984
98,226,968
75,569,521
65,163,493
Interest Income
5,097,000
4,337,000
4,482,000
3,865,000
2,174,000
Interest Expense
2,252,000
736,000
268,000
308,000
357,000
Net Interest Income
2,845,000
3,601,000
4,214,000
3,557,000
1,817,000
EBIT
301,521,000
159,562,000
120,083,000
86,025,000
71,685,000
EBITDA
326,758,000
180,698,000
135,394,000
97,971,000
85,160,000
Reconciled Cost of Revenue
174,349,000
162,535,000
146,306,000
133,332,000
126,203,000
Reconciled Depreciation
25,237,000
21,136,000
15,311,000
11,946,000
13,475,000
Net Income from Continuing Operation Net Minority Interest
244,205,000
132,170,000
100,118,000
73,795,000
59,972,000
Total Unusual Items Excluding Goodwill
148,791,000
24,238,000
2,262,000
-2,061,000
-6,173,000
Total Unusual Items
148,791,000
24,238,000
2,262,000
-2,061,000
-6,173,000
Normalized EBITDA
177,967,000
156,460,000
133,132,000
100,032,000
91,333,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
27,376,800.22
4,071,984
370,968
-286,479
-981,507
12/31/2022 - 8/19/2004
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