Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
488,683
517,803
540,860
733,918
668,528
Cost of Revenue
195,611
204,663
199,338
193,288
179,901
Gross Profit
293,072
313,140
341,522
540,630
488,627
Operating Expense
103,479
91,417
84,689
123,759
90,812
Operating Income
189,593
221,723
256,833
416,871
397,815
Net Non Operating Interest Income Expense
-20,385
-24,217
-11,214
-10,532
-10,439
Pretax Income
209,692
237,585
266,371
325,754
436,118
Tax Provision
-32
214
-323
638
1,071
Net Income Common Stockholders
209,677
237,170
266,683
324,961
434,832
Diluted NI Available to Com Stockholders
209,677
237,170
266,683
324,961
434,832
Basic EPS
0.47
0.53
0.60
0.73
0.98
Diluted EPS
0.47
0.53
0.60
0.73
0.98
Basic Average Shares
443,700.28
443,700.28
443,700.28
443,700.28
443,700.28
Diluted Average Shares
443,700.28
443,700.28
443,700.28
443,700.28
443,700.28
Total Operating Income as Reported
230,076
261,801
277,585
336,286
446,855
Total Expenses
299,090
296,080
284,027
317,047
270,713
Net Income from Continuing & Discontinued Operation
209,677
237,170
266,683
324,961
434,832
Normalized Income
178,100.26
197,127.10
250,189.90
405,389.17
386,209.70
Interest Income
13,158
10,808
4,291
2,819
631
Interest Expense
34,630
36,112
16,365
14,648
10,918
Net Interest Income
-20,385
-24,217
-11,214
-10,532
-10,439
EBIT
244,322
273,697
282,736
340,402
447,036
EBITDA
337,134
356,463
353,875
443,108
522,428
Reconciled Cost of Revenue
195,611
204,663
199,338
193,288
179,901
Reconciled Depreciation
92,812
82,766
71,139
102,706
75,392
Net Income from Continuing Operation Net Minority Interest
209,677
237,170
266,683
324,961
434,832
Total Unusual Items Excluding Goodwill
40,483
40,079
21,145
-80,586
48,742
Total Unusual Items
40,483
40,079
21,145
-80,586
48,742
Normalized EBITDA
296,651
316,384
332,730
523,694
473,686
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,906.26
36.10
4,651.90
-157.83
119.70
12/31/2022 - 5/31/2017
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