Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
799,990
774,933
705,354
590,951
488,016
Cost of Revenue
303,633
304,551
258,344
222,214
200,633
Gross Profit
496,357
470,382
447,010
368,737
287,383
Operating Expense
386,947
354,492
324,119
284,637
222,827
Operating Income
109,410
115,890
122,891
84,100
64,556
Net Non Operating Interest Income Expense
-34,276
-42,170
-21,962
-31,321
-45,457
Pretax Income
92,770
77,098
127,566
104,002
44,476
Tax Provision
17,602
10,428
20,235
19,323
8,015
Net Income Common Stockholders
63,494
55,738
93,636
66,596
21,053
Diluted NI Available to Com Stockholders
63,494
55,738
93,636
66,596
21,053
Basic EPS
1.32
1.32
2.21
1.57
0.50
Diluted EPS
1.32
1.32
2.21
1.57
0.50
Basic Average Shares
42,069
42,193.79
42,273.59
42,283.18
42,283
Diluted Average Shares
42,069
42,193.79
42,273.59
42,283.18
42,283
Total Operating Income as Reported
84,359
84,386
107,365
56,118
22,699
Rent Expense Supplemental
10,042
9,722
10,097
9,431
6,449
Total Expenses
690,580
659,043
582,463
506,851
423,460
Net Income from Continuing & Discontinued Operation
63,494
55,738
93,636
66,596
21,053
Normalized Income
64,637.77
54,412.82
96,210.61
71,179.98
20,853.26
Interest Income
304
521
1,725
1,012
108
Interest Expense
32,909
41,274
23,845
31,594
44,154
Net Interest Income
-34,276
-42,170
-21,962
-31,321
-45,457
EBIT
125,679
118,372
151,411
135,596
88,630
EBITDA
186,540
173,842
201,265
178,757
120,948
Reconciled Cost of Revenue
303,633
304,551
258,344
222,214
200,633
Reconciled Depreciation
54,912
55,470
49,854
43,161
32,034
Net Income from Continuing Operation Net Minority Interest
63,424
55,738
93,636
66,596
21,091
Total Unusual Items Excluding Goodwill
-1,498
1,532
-3,060
-5,630
290
Total Unusual Items
-1,498
1,532
-3,060
-5,630
290
Normalized EBITDA
188,038
172,310
204,325
184,387
120,658
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-284.23
206.82
-485.39
-1,046.02
52.26
12/31/2022 - 2/2/1987
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