Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
959,898
868,453
714,734
582,022
437,855
Cost of Revenue
235,905
198,342
156,815
121,236
83,481
Gross Profit
723,993
670,111
557,919
460,786
354,374
Operating Expense
493,342
461,642
367,093
268,756
234,188
Operating Income
230,651
208,469
190,826
192,030
120,186
Net Non Operating Interest Income Expense
10,942
7,275
1,046
-9,027
-15,669
Other Income Expense
-391
-680
-68
-9,607
169
Pretax Income
241,202
215,064
191,804
173,396
104,686
Tax Provision
59,932
56,377
46,311
44,543
-76,782
Net Income Common Stockholders
181,270
158,687
145,493
128,853
181,468
Diluted NI Available to Com Stockholders
181,270
158,687
145,493
128,853
181,468
Basic EPS
3.13
2.76
2.56
2.17
3.07
Diluted EPS
3.09
2.71
2.51
2.13
2.97
Basic Average Shares
57,735.51
57,492.28
56,885.46
59,469.65
59,173.12
Diluted Average Shares
58,694.96
58,544.57
57,869.92
60,372.40
61,097.05
Total Operating Income as Reported
230,651
208,469
190,826
192,030
120,186
Total Expenses
729,247
659,984
523,908
389,992
317,669
Net Income from Continuing & Discontinued Operation
181,270
158,687
145,493
128,853
181,468
Normalized Income
181,270
158,687
145,493
136,110.25
181,468
Interest Income
24,413
21,924
18,542
14,730
3,126
Interest Expense
13,471
14,649
17,496
23,757
18,795
Net Interest Income
10,942
7,275
1,046
-9,027
-15,669
EBIT
254,673
229,713
209,300
197,153
123,481
EBITDA
280,009
255,048
233,412
221,512
146,866
Reconciled Cost of Revenue
235,905
198,342
156,815
121,236
83,481
Reconciled Depreciation
25,336
25,335
24,112
24,359
23,385
Net Income from Continuing Operation Net Minority Interest
181,270
158,687
145,493
128,853
181,468
Total Unusual Items Excluding Goodwill
0
0
0
-9,766
0
Total Unusual Items
0
0
0
-9,766
0
Normalized EBITDA
280,009
255,048
233,412
231,278
146,866
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-2,508.75
0
12/31/2022 - 8/19/2020
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