Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
536,431
514,157
527,105
556,338
664,409
Cost of Revenue
190,614
182,500
201,726
225,356
307,484
Gross Profit
345,817
331,657
325,379
330,982
356,925
Operating Expense
274,836
260,135
247,099
246,822
252,300
Operating Income
70,981
71,522
78,280
84,160
104,625
Net Non Operating Interest Income Expense
4,455
2,550
2,956
1,989
518
Pretax Income
72,982
71,618
80,879
83,920
104,779
Tax Provision
18,499
15,671
18,383
17,571
21,996
Net Income Common Stockholders
54,483
55,947
62,496
66,349
82,783
Diluted NI Available to Com Stockholders
54,483
55,947
62,496
66,349
82,783
Basic EPS
65.18
--
75.55
80.64
100.91
Diluted EPS
65.18
--
--
80.64
100.91
Basic Average Shares
836.94
--
827.23
822.82
820.37
Diluted Average Shares
836.94
--
827.23
822.82
820.37
Total Operating Income as Reported
71,211
71,752
77,815
83,853
105,215
Total Expenses
465,450
442,635
448,825
472,178
559,784
Net Income from Continuing & Discontinued Operation
54,483
55,947
62,496
66,349
82,783
Normalized Income
54,367.29
55,825.92
63,108.76
67,628.23
81,178.36
Interest Income
--
2,931
3,263
2,265
955
Interest Expense
399
381
307
276
437
Net Interest Income
4,455
2,550
2,956
1,989
518
EBIT
73,381
71,999
81,186
84,196
105,216
EBITDA
97,580
94,363
103,797
106,639
129,343
Reconciled Cost of Revenue
190,614
182,500
201,726
225,356
307,484
Reconciled Depreciation
24,199
22,364
22,611
22,443
24,127
Net Income from Continuing Operation Net Minority Interest
54,483
55,947
62,496
66,349
82,783
Total Unusual Items Excluding Goodwill
155
155
-793
-1,618
2,031
Total Unusual Items
155
155
-793
-1,618
2,031
Normalized EBITDA
97,425
94,208
104,590
108,257
127,312
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
39.29
33.92
-180.24
-338.77
426.36
12/31/2022 - 6/16/1997
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