Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
240,434
221,727
203,391
185,846
165,588
Cost of Revenue
8,169
8,745
14,859
23,789
21,553
Gross Profit
232,265
212,982
188,532
162,057
144,035
Operating Expense
92,035
91,152
80,834
70,292
39,621
Operating Income
140,230
121,830
107,698
91,765
104,414
Net Non Operating Interest Income Expense
-50,012
-46,374
-39,272
-31,527
-27,662
Other Income Expense
11,646
3,736
2,638
-87
13,291
Pretax Income
101,864
79,192
71,064
60,151
90,043
Net Income Common Stockholders
98,505
76,043
68,439
57,943
87,940
Diluted NI Available to Com Stockholders
98,505
76,043
68,439
57,943
87,940
Basic EPS
1.64
1.35
1.26
1.16
1.88
Diluted EPS
1.64
1.35
1.25
1.15
1.88
Basic Average Shares
60,212.25
56,316
54,305
50,020
46,730
Diluted Average Shares
60,376.25
56,459
54,552
50,216
46,838
Total Operating Income as Reported
152,765
126,785
109,770
91,147
117,292
Total Expenses
100,204
99,897
95,693
94,081
61,174
Net Income from Continuing & Discontinued Operation
101,864
79,192
71,064
60,151
90,043
Normalized Income
95,337.80
76,738.04
69,523.05
60,641.66
80,488.81
Interest Expense
50,012
46,374
39,272
31,527
27,662
Net Interest Income
-50,012
-46,374
-39,272
-31,527
-27,662
EBIT
151,876
125,566
110,336
91,678
117,705
EBITDA
221,821
189,043
170,757
143,019
163,013
Reconciled Cost of Revenue
5,512
7,202
9,422
17,744
16,147
Reconciled Depreciation
69,945
63,477
60,421
51,341
45,308
Net Income from Continuing Operation Net Minority Interest
101,864
79,192
71,064
60,151
90,043
Total Unusual Items Excluding Goodwill
10,877
3,297
2,072
-661
12,878
Total Unusual Items
10,877
3,297
2,072
-661
12,878
Normalized EBITDA
210,944
185,746
168,685
143,680
150,135
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,350.80
843.04
531.05
-170.34
3,323.81
12/31/2022 - 5/3/1973
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