Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
937,498
880,577
672,396
517,922
570,729
Cost of Revenue
401,998
375,377
285,310
224,745
253,759
Gross Profit
535,500
505,200
387,086
293,177
316,970
Operating Expense
263,886
251,732
199,546
160,914
167,039
Operating Income
271,614
253,468
187,540
132,263
149,931
Net Non Operating Interest Income Expense
40,229
42,375
32,933
21,133
5,009
Other Income Expense
--
7,443
-4,186
1,303
3,469
Pretax Income
319,286
303,286
216,287
154,699
158,409
Tax Provision
48,908
44,063
32,525
18,389
18,196
Net Income Common Stockholders
270,378
259,223
183,762
136,310
140,213
Average Dilution Earnings
1,042
1,756
1,109
1,130
1,128
Diluted NI Available to Com Stockholders
272,134
260,979
184,871
137,440
141,341
Basic EPS
8.61
8.61
6.31
4.73
4.89
Diluted EPS
8.03
7.96
5.75
4.28
4.40
Basic Average Shares
31,355.50
30,108
29,113
28,828
28,697
Diluted Average Shares
34,015
32,800
32,138
32,089
31,870
Total Operating Income as Reported
271,614
253,468
187,540
132,263
149,931
Total Expenses
665,884
627,109
484,856
385,659
420,798
Net Income from Continuing & Discontinued Operation
270,378
259,223
183,762
136,310
140,213
Normalized Income
264,075.11
252,860.72
187,318.43
135,161.93
137,149.87
Interest Income
43,526
45,672
34,547
22,643
6,478
Interest Expense
--
--
--
1,284
1,282
Net Interest Income
40,229
42,375
32,933
21,133
5,009
EBIT
271,614
253,468
187,540
132,263
149,931
EBITDA
295,406
275,834
204,919
148,464
164,585
Reconciled Cost of Revenue
401,998
375,377
285,310
224,745
253,759
Reconciled Depreciation
23,792
22,366
17,379
16,201
14,654
Net Income from Continuing Operation Net Minority Interest
270,378
259,223
183,762
136,310
140,213
Total Unusual Items Excluding Goodwill
7,443
7,443
-4,186
1,303
3,469
Total Unusual Items
7,443
7,443
-4,186
1,303
3,469
Normalized EBITDA
287,963
268,391
209,105
147,161
161,116
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,140.11
1,080.72
-629.57
154.93
405.87
12/31/2022 - 4/11/2000
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