Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
760,760
752,965
705,529
666,715
604,487
Cost of Revenue
372,739
355,521
314,784
294,530
269,901
Gross Profit
388,021
397,444
390,745
372,185
334,586
Operating Expense
29,428
22,080
17,132
18,217
18,526
Operating Income
358,593
375,364
373,613
353,968
316,060
Net Non Operating Interest Income Expense
-14,689
-19,774
-23,941
-35,047
-72,777
Other Income Expense
39,225
60,865
3,957
-13,973
49,592
Pretax Income
383,129
416,455
353,629
304,948
292,875
Tax Provision
0
0
1
448
-50
Net Income Common Stockholders
373,593
406,919
344,092
294,964
283,389
Diluted NI Available to Com Stockholders
373,593
406,919
344,092
294,964
283,389
Total Operating Income as Reported
396,147
435,122
379,139
343,218
354,185
Total Expenses
402,167
377,601
331,916
312,747
288,427
Net Income from Continuing & Discontinued Operation
383,129
416,455
353,628
304,500
292,925
Normalized Income
368,448
375,135
358,797.99
328,666.44
287,736.44
Interest Income
22,593
19,192
16,735
9,777
2,512
Interest Expense
37,282
38,966
40,676
44,824
75,289
Net Interest Income
-14,689
-19,774
-23,941
-35,047
-72,777
EBIT
420,411
455,421
394,305
349,772
368,164
EBITDA
543,773
577,382
494,296
441,499
449,467
Reconciled Cost of Revenue
372,739
355,521
314,784
294,530
269,901
Reconciled Depreciation
123,362
121,961
99,991
91,727
81,303
Net Income from Continuing Operation Net Minority Interest
383,129
416,455
353,628
304,500
292,925
Total Unusual Items Excluding Goodwill
14,681
41,320
-5,170
-24,202
6,652
Total Unusual Items
14,681
41,320
-5,170
-24,202
6,652
Normalized EBITDA
529,092
536,062
499,466
465,701
442,815
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-0.01
-35.56
1,463.44
12/31/2022 - 8/15/2014
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