Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
788,498
834,015
868,516
549,588
457,794
Cost of Revenue
138,900
93,642
169,239
79,397
71,419
Gross Profit
649,598
740,373
699,277
470,191
386,375
Operating Expense
304,504
279,520
259,765
248,576
232,579
Operating Income
345,094
460,853
439,512
221,615
153,796
Net Non Operating Interest Income Expense
4,358
63
-5,026
1,811
-15,044
Other Income Expense
-101
8,516
-5,070
11,184
-21,189
Pretax Income
349,351
469,432
429,416
234,610
117,563
Tax Provision
47,176
62,788
70,802
23,557
25,502
Net Income Common Stockholders
302,175
406,644
358,614
214,069
93,693
Diluted NI Available to Com Stockholders
302,175
406,644
358,614
214,069
93,693
Basic EPS
11.74
15.77
14.16
7.97
3.11
Diluted EPS
8.50
11.80
12.07
7.62
3.07
Basic Average Shares
25,767.50
25,794
25,325
26,860
30,106
Diluted Average Shares
35,051.50
34,474
29,711
28,102
30,485
Total Operating Income as Reported
345,094
460,853
439,512
221,615
150,516
Total Expenses
443,404
373,162
429,004
327,973
303,998
Net Income from Continuing & Discontinued Operation
302,175
406,644
358,614
214,069
93,693
Normalized Income
302,175
406,644
358,614
214,069
105,024.14
Interest Income
42,562
40,025
40,395
46,628
14,452
Interest Expense
38,204
39,962
45,421
44,817
29,496
Net Interest Income
4,358
63
-5,026
1,811
-15,044
EBIT
387,555
509,394
474,837
279,427
147,059
EBITDA
466,098
586,925
544,750
357,219
225,630
Reconciled Cost of Revenue
138,900
93,642
169,239
79,397
71,419
Reconciled Depreciation
78,543
77,531
69,913
77,792
78,571
Net Income from Continuing Operation Net Minority Interest
302,175
406,644
358,614
214,069
93,693
Total Unusual Items Excluding Goodwill
0
--
0
0
-14,470
Total Unusual Items
0
--
0
0
-14,470
Normalized EBITDA
466,098
586,925
544,750
357,219
240,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-3,138.86
12/31/2022 - 11/12/1981
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