Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
153,026
165,880
207,507
200,166
232,322
Cost of Revenue
30,326
32,867
41,169
39,712
46,142
Gross Profit
122,700
133,013
166,338
160,454
186,180
Operating Expense
8,531
9,212
9,316
9,071
9,516
Operating Income
114,169
123,801
157,022
151,383
176,664
Net Non Operating Interest Income Expense
507
647
1,496
1,131
539
Other Income Expense
-3,663
15,859
60,640
84,684
154,103
Pretax Income
111,013
140,307
219,158
237,198
331,306
Tax Provision
33,923
39,723
44,119
50,892
65,857
Net Income Common Stockholders
77,090
100,584
175,039
186,306
265,449
Diluted NI Available to Com Stockholders
77,090
100,584
175,039
186,306
265,449
Basic EPS
1.20
1.57
2.73
2.91
4.15
Diluted EPS
1.20
1.57
2.73
2.91
4.15
Basic Average Shares
64,206.44
64,000
64,000
64,000
63,963.61
Diluted Average Shares
64,206.44
64,000
64,000
64,000
63,963.61
Total Expenses
38,857
42,079
50,485
48,783
55,658
Net Income from Continuing & Discontinued Operation
77,090
100,584
175,039
186,306
265,449
Normalized Income
77,090
100,584
175,039
186,306
265,449
Interest Income
507
647
1,496
1,131
539
Net Interest Income
507
647
1,496
1,131
539
EBIT
114,169
123,801
157,022
151,383
176,664
EBITDA
119,828
129,975
163,279
157,400
183,087
Reconciled Cost of Revenue
30,326
32,867
41,169
39,712
46,142
Reconciled Depreciation
5,659
6,174
6,257
6,017
6,423
Net Income from Continuing Operation Net Minority Interest
77,090
100,584
175,039
186,306
265,449
Normalized EBITDA
119,828
129,975
163,279
157,400
183,087
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 8/12/2010
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