Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
392,930
383,401
364,650
348,150
328,847
Cost of Revenue
130,500
128,573
124,169
124,107
121,935
Gross Profit
262,430
254,828
240,481
224,043
206,912
Operating Expense
22,447
22,754
21,347
19,971
17,726
Operating Income
239,983
232,074
219,134
204,072
189,186
Net Non Operating Interest Income Expense
-90,119
-83,577
-78,828
-68,893
-61,231
Other Income Expense
-132,248
-119,085
248,563
164,312
13,390
Pretax Income
17,616
29,412
388,869
299,491
141,345
Tax Provision
-308,633
0
-278,975
33,158
18,813
Net Income Common Stockholders
17,616
29,412
667,844
266,323
122,516
Diluted NI Available to Com Stockholders
17,616
29,412
667,844
266,323
122,516
Basic EPS
0.18
0.24
5.58
2.25
1.05
Diluted EPS
0.18
0.24
5.58
2.25
1.05
Basic Average Shares
118,204.79
121,458.30
119,620.83
118,298.48
116,800.55
Diluted Average Shares
118,204.79
121,458.30
119,620.83
118,298.48
116,800.55
Total Operating Income as Reported
--
--
--
--
206,912
Total Expenses
152,947
151,327
145,516
144,078
139,661
Net Income from Continuing & Discontinued Operation
17,616
29,412
667,844
266,323
122,516
Normalized Income
98,936.40
152,498
487,789.61
114,789.64
139,455.23
Interest Income
--
874
884
437
356
Interest Expense
85,935
79,685
75,571
65,469
57,570
Net Interest Income
-90,119
-83,577
-78,828
-68,893
-61,231
EBIT
103,551
109,097
464,440
364,960
198,915
EBITDA
104,559
110,114
465,505
365,629
199,488
Reconciled Cost of Revenue
130,500
128,573
124,169
124,107
121,935
Reconciled Depreciation
1,008
1,017
1,065
669
573
Net Income from Continuing Operation Net Minority Interest
17,616
29,412
667,844
266,323
122,516
Total Unusual Items Excluding Goodwill
-135,534
-123,086
243,251
170,399
-19,540
Total Unusual Items
-135,534
-123,086
243,251
170,399
-19,540
Normalized EBITDA
240,093
233,200
222,254
195,230
219,028
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-54,213.60
0
63,196.61
18,865.64
-2,600.77
12/31/2022 - 3/19/2013
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