Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
717,830
618,280
619,804
511,234
458,379
Cost of Revenue
313,210
292,373
287,741
253,110
192,383
Gross Profit
404,620
325,907
332,063
258,124
265,996
Operating Expense
143,105
119,208
92,504
78,522
58,959
Operating Income
261,515
206,699
239,559
179,602
207,037
Net Non Operating Interest Income Expense
1,552
2,514
4,715
4,797
2,955
Other Income Expense
-18,198
-7,187
1,215
18,575
1,683
Pretax Income
244,869
202,026
245,489
202,974
211,675
Tax Provision
58,706
48,819
57,461
46,902
49,566
Net Income Common Stockholders
186,163
153,207
188,028
156,072
162,109
Diluted NI Available to Com Stockholders
186,163
153,207
188,028
156,072
162,109
Basic EPS
0.78
0.64
0.80
0.66
0.71
Diluted EPS
0.78
0.64
0.80
0.66
0.70
Basic Average Shares
237,875
237,877
236,386
235,583
227,299
Diluted Average Shares
240,096
239,882
236,447
237,705
230,755
Total Expenses
456,315
411,581
380,245
331,632
251,342
Net Income from Continuing & Discontinued Operation
186,163
153,207
188,028
156,072
162,109
Normalized Income
199,998.13
158,657.28
187,097.39
141,789.20
160,820.09
Interest Income
2,592
3,596
5,705
6,519
3,844
Interest Expense
1,040
1,082
990
1,722
889
Net Interest Income
1,552
2,514
4,715
4,797
2,955
EBIT
245,909
203,108
246,479
204,696
212,564
EBITDA
366,460
330,145
371,362
324,893
291,971
Reconciled Cost of Revenue
313,210
292,373
287,741
253,110
192,383
Reconciled Depreciation
120,551
127,037
124,883
120,197
79,407
Net Income from Continuing Operation Net Minority Interest
186,163
153,207
188,028
156,072
162,109
Total Unusual Items Excluding Goodwill
-18,198
-7,187
1,215
18,575
1,683
Total Unusual Items
-18,198
-7,187
1,215
18,575
1,683
Normalized EBITDA
384,658
337,332
370,147
306,318
290,288
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,362.87
-1,736.72
284.39
4,292.20
394.09
12/31/2022 - 12/11/1997
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