Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
639,061
665,967
528,357
501,984
435,564
Cost of Revenue
69,696
89,052
71,671
80,348
59,598
Gross Profit
569,365
576,915
456,686
421,636
375,966
Operating Expense
277,950
273,007
264,998
229,464
253,644
Operating Income
291,415
303,908
191,688
192,172
122,322
Net Non Operating Interest Income Expense
8,254
2,879
6,073
-18,280
-23,193
Pretax Income
305,807
310,630
110,287
177,968
107,466
Tax Provision
679
723
695
236
212
Net Income Common Stockholders
305,128
309,907
109,592
177,732
107,254
Diluted NI Available to Com Stockholders
305,128
309,907
109,592
177,732
107,254
Basic EPS
4.15
4.21
1.49
2.41
1.45
Diluted EPS
4.15
4.21
1.49
2.41
1.45
Basic Average Shares
73,716.50
73,716.50
73,716.50
73,716.50
73,716.50
Diluted Average Shares
73,716.50
73,716.50
73,716.50
73,716.50
73,716.50
Total Operating Income as Reported
301,055
311,253
110,859
198,676
131,722
Total Expenses
347,646
362,059
336,669
309,812
313,242
Net Income from Continuing & Discontinued Operation
305,128
309,907
109,592
177,732
107,254
Normalized Income
305,128
309,907
198,140.45
177,732
103,191.03
Interest Income
6,645
3,502
6,645
2,428
1,063
Interest Expense
-4,752
623
572
20,708
24,256
Net Interest Income
8,254
2,879
6,073
-18,280
-23,193
EBIT
301,055
311,253
110,859
198,676
131,722
EBITDA
399,596
404,440
202,847
295,338
245,416
Reconciled Cost of Revenue
69,696
89,052
71,671
80,348
59,598
Reconciled Depreciation
98,541
93,187
91,988
96,662
113,694
Net Income from Continuing Operation Net Minority Interest
305,128
309,907
109,592
177,732
107,254
Total Unusual Items Excluding Goodwill
0
0
-89,110
0
4,071
Total Unusual Items
0
0
-89,110
0
4,071
Normalized EBITDA
399,596
404,440
291,957
295,338
241,345
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-561.55
0
8.03
12/31/2022 - 12/20/2012
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