Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
170,317
167,148
137,245
130,521
111,010
Cost of Revenue
23,162
22,611
17,906
17,518
13,100
Gross Profit
147,155
144,537
119,339
113,003
97,910
Operating Expense
--
12,322
10,473
10,236
6,891
Operating Income
134,833
132,215
108,866
102,767
91,019
Net Non Operating Interest Income Expense
-19,781
-22,694
-17,455
-20,878
-16,077
Pretax Income
174,632
175,630
178,812
82,601
224,362
Tax Provision
14,682
12,363
7,287
-36,209
19,904
Net Income Common Stockholders
159,938
163,256
171,525
118,535
204,505
Diluted NI Available to Com Stockholders
159,938
163,256
171,525
118,535
204,505
Basic EPS
6.93
7.09
8.17
6.39
12.23
Diluted EPS
6.93
7.09
8.17
6.39
12.23
Basic Average Shares
23,110.31
23,038.38
21,005.93
18,579.25
16,710.52
Diluted Average Shares
23,302.22
23,038.38
21,005.93
18,579.25
16,710.52
Total Operating Income as Reported
188,192
185,574
194,266
114,639
183,903
Rent Expense Supplemental
--
9,150
7,731
7,169
5,180
Total Expenses
35,484
34,933
28,379
27,754
19,991
Net Income from Continuing & Discontinued Operation
159,938
163,256
171,525
118,535
204,505
Normalized Income
153,668.49
156,892.84
169,603.63
126,905.75
152,983.61
Interest Income
--
3,267
1,125
818
119
Interest Expense
--
25,394
18,613
21,636
16,060
Net Interest Income
-19,781
-22,694
-17,455
-20,878
-16,077
EBIT
203,642
201,024
197,425
104,237
240,422
EBITDA
204,026
201,412
197,792
104,573
240,854
Reconciled Cost of Revenue
23,162
22,611
17,906
17,518
13,100
Reconciled Depreciation
384
388
367
336
432
Net Income from Continuing Operation Net Minority Interest
159,938
163,256
171,525
118,535
204,505
Total Unusual Items Excluding Goodwill
6,845
6,845
2,003
-11,161
56,537
Total Unusual Items
6,845
6,845
2,003
-11,161
56,537
Normalized EBITDA
197,181
194,567
195,789
115,734
184,317
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
575.49
481.84
81.63
-2,790.25
5,015.61
12/31/2022 - 10/17/2006
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