Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
219,550
229,967
244,824
232,062
182,092
Cost of Revenue
97,610
101,202
110,737
97,174
83,526
Gross Profit
121,940
--
--
--
--
Operating Expense
55,625
61,676
70,245
70,877
55,187
Operating Income
66,315
67,089
63,842
64,011
43,379
Net Non Operating Interest Income Expense
-7,795
-1,523
-2,085
23,962
-525
Pretax Income
244,795
281,649
246,118
229,394
158,969
Tax Provision
15,608
16,187
17,844
12,825
10,653
Net Income Common Stockholders
229,187
265,462
228,274
216,569
148,316
Diluted NI Available to Com Stockholders
229,187
265,462
228,274
216,569
148,316
Basic EPS
1.03
1.20
--
0.98
0.67
Diluted EPS
1.03
1.20
1.03
0.98
0.67
Basic Average Shares
221,406.27
221,402.84
221,368
221,368
221,368
Diluted Average Shares
221,406.27
221,402.84
221,368
221,440.70
221,368
Total Expenses
153,235
162,878
180,982
168,051
138,713
Net Income from Continuing & Discontinued Operation
229,187
265,462
228,274
216,569
148,316
Normalized Income
229,187
265,462
228,274
216,569
148,316
Interest Income
--
19,554
29,665
25,517
7,779
Interest Expense
1,556
1,523
2,085
1,555
525
Net Interest Income
-7,795
-1,523
-2,085
-1,555
-525
EBIT
246,351
283,172
248,203
230,949
159,494
EBITDA
252,714
289,538
254,314
236,997
165,178
Reconciled Cost of Revenue
97,610
101,202
110,737
97,174
83,526
Reconciled Depreciation
6,363
6,366
6,111
6,048
5,684
Net Income from Continuing Operation Net Minority Interest
229,187
265,462
228,274
216,569
148,316
Normalized EBITDA
252,714
289,538
254,314
236,997
165,178
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/3/2000
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