Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
795,980
699,767
562,599
521,109
486,262
Cost of Revenue
145,804
128,174
113,680
112,280
106,486
Gross Profit
650,176
571,593
448,919
408,829
379,776
Operating Expense
422,342
375,396
317,844
277,402
238,527
Operating Income
227,834
196,197
131,075
131,427
141,249
Net Non Operating Interest Income Expense
1,261
246
4,801
2,839
1,734
Pretax Income
230,089
206,849
134,246
135,212
146,049
Tax Provision
51,699
47,639
30,414
31,389
32,077
Net Income Common Stockholders
178,390
159,210
103,832
103,823
113,973
Diluted NI Available to Com Stockholders
178,390
159,210
103,832
103,823
113,973
Basic EPS
9.75
8.71
5.67
5.68
6.25
Diluted EPS
9.75
8.71
5.67
5.67
6.24
Basic Average Shares
18,289.11
18,276.36
18,314.22
18,267.16
18,248
Diluted Average Shares
18,289.11
18,276.36
18,314.22
18,296.16
18,277
Total Operating Income as Reported
227,834
196,196
131,076
131,442
141,251
Total Expenses
568,146
503,570
431,524
389,682
345,013
Net Income from Continuing & Discontinued Operation
178,390
159,210
103,832
103,823
113,973
Normalized Income
178,390
159,210
103,832
103,823
113,973
Interest Income
4,242
5,006
4,569
3,275
920
Interest Expense
--
6,230
459
573
385
Net Interest Income
1,261
246
4,801
2,839
1,734
EBIT
237,688
213,079
134,705
135,785
146,434
EBITDA
264,434
237,907
159,215
159,455
169,722
Reconciled Cost of Revenue
145,804
128,174
113,680
112,280
106,486
Reconciled Depreciation
17,933
16,015
15,395
23,657
23,288
Net Income from Continuing Operation Net Minority Interest
178,390
159,210
103,832
103,823
113,973
Total Unusual Items Excluding Goodwill
0
0
0
--
--
Total Unusual Items
0
0
0
--
--
Normalized EBITDA
264,434
237,907
159,215
159,455
169,722
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/28/2004
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade