Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
525,400
465,700
402,500
405,600
443,500
Cost of Revenue
218,900
183,900
158,000
153,600
144,500
Gross Profit
306,500
281,800
244,500
252,000
299,000
Operating Expense
181,400
163,600
163,700
168,500
166,500
Operating Income
125,100
118,200
80,800
83,500
132,500
Net Non Operating Interest Income Expense
5,400
3,800
1,900
-400
-6,300
Pretax Income
139,800
131,900
88,300
9,400
58,000
Tax Provision
35,800
31,500
23,100
22,300
10,100
Net Income Common Stockholders
104,000
100,400
65,200
-12,900
47,900
Diluted NI Available to Com Stockholders
104,000
100,400
65,200
-12,900
47,900
Basic EPS
0.20
0.19
0.12
-0.03
0.09
Diluted EPS
0.18
0.18
0.12
-0.03
0.09
Basic Average Shares
520,550
522,400
523,400
519,300
529,600
Diluted Average Shares
564,400
561,700
533,700
519,300
538,900
Total Operating Income as Reported
134,400
128,100
86,400
86,000
64,300
Total Expenses
400,300
347,500
321,700
322,100
311,000
Net Income from Continuing & Discontinued Operation
104,000
100,400
65,200
-12,900
47,900
Normalized Income
98,048.64
94,082.18
61,729.56
123,483
105,059.20
Interest Income
7,500
7,200
8,000
5,800
300
Interest Expense
2,100
3,400
6,100
6,200
6,600
Net Interest Income
5,400
3,800
1,900
-400
-6,300
EBIT
141,900
135,300
94,400
15,600
64,600
EBITDA
153,400
144,400
110,800
41,400
91,400
Reconciled Cost of Revenue
218,900
183,900
158,000
153,600
144,500
Reconciled Depreciation
11,500
9,100
16,400
25,800
26,800
Net Income from Continuing Operation Net Minority Interest
104,000
100,400
65,200
-12,900
47,900
Total Unusual Items Excluding Goodwill
8,000
8,300
4,700
-74,300
-69,200
Total Unusual Items
8,000
8,300
4,700
1,900
-69,200
Normalized EBITDA
145,400
136,100
106,100
39,500
160,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,048.64
1,982.18
1,229.56
-14,117
-12,040.80
12/31/2022 - 6/16/2010
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