Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
347,853
262,854
209,847
197,244
175,153
Cost of Revenue
133,154
64,883
12,930
13,269
15,486
Gross Profit
214,699
197,971
196,917
183,975
159,667
Operating Expense
77,150
73,509
64,351
67,380
62,730
Operating Income
137,549
124,462
132,566
116,595
96,937
Net Non Operating Interest Income Expense
-39,645
-35,306
-40,336
-47,014
-31,437
Other Income Expense
43,514
34,903
2,649
21,881
35,084
Pretax Income
141,418
124,059
94,879
91,462
100,584
Tax Provision
536
179
0
0
--
Net Income Common Stockholders
134,737
117,276
90,358
89,148
99,444
Average Dilution Earnings
0
0
0
0
0
Diluted NI Available to Com Stockholders
134,737
117,276
90,358
89,148
99,444
Basic EPS
2.81
2.54
2.07
2.16
2.49
Diluted EPS
2.80
2.52
2.04
2.16
2.48
Basic Average Shares
48,576.50
46,230
43,743
41,272
39,894
Diluted Average Shares
48,912.50
46,560
44,241
41,358
40,067
Total Operating Income as Reported
--
--
92,437
89,958
99,080
Total Expenses
210,304
138,392
77,281
80,649
78,216
Net Income from Continuing & Discontinued Operation
135,430
117,972
91,040
89,735
100,024
Normalized Income
95,118.37
89,866.61
90,833
69,358
75,111
Interest Expense
39,645
35,306
40,336
47,014
31,437
Net Interest Income
-39,645
-35,306
-40,336
-47,014
-31,437
EBIT
181,063
159,365
135,215
138,476
132,021
EBITDA
225,349
197,239
171,582
175,892
169,517
Reconciled Cost of Revenue
133,154
64,883
12,930
13,269
15,486
Reconciled Depreciation
44,286
37,874
36,367
37,416
37,496
Net Income from Continuing Operation Net Minority Interest
135,430
117,972
91,040
89,735
100,024
Total Unusual Items Excluding Goodwill
40,465
28,146
207
20,377
33,580
Total Unusual Items
40,465
28,146
207
20,377
33,580
Normalized EBITDA
184,884
169,093
171,375
155,515
135,937
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
153.37
40.61
0
0
8,667
12/31/2022 - 8/18/1992
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