Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,120,137
1,005,263
987,321
815,868
1,005,183
Cost of Revenue
556,079
505,493
472,013
395,614
465,962
Gross Profit
564,058
499,770
515,308
420,254
539,221
Operating Expense
409,401
348,419
319,196
300,604
302,507
Operating Income
154,657
151,351
196,112
119,650
236,714
Net Non Operating Interest Income Expense
27,421
34,971
33,489
20,356
5,011
Other Income Expense
-24,026
-23,420
-9,154
-7,424
-141
Pretax Income
158,052
162,902
220,447
132,582
241,584
Tax Provision
25,447
26,143
18,777
11,423
18,250
Net Income Common Stockholders
132,605
136,759
201,670
121,159
223,334
Diluted NI Available to Com Stockholders
132,605
136,759
201,670
121,159
223,334
Basic EPS
2.67
2.78
4.09
2.47
4.52
Diluted EPS
2.67
2.78
4.06
2.46
4.49
Basic Average Shares
49,384
49,123
49,343
48,971
49,424
Diluted Average Shares
49,587
49,273
49,660
49,318
49,764
Total Operating Income as Reported
134,610
132,927
187,103
116,078
236,714
Total Expenses
965,480
853,912
791,209
696,218
768,469
Net Income from Continuing & Discontinued Operation
132,605
136,759
201,670
121,159
223,334
Normalized Income
152,042.02
155,957.20
210,119.35
128,132.33
223,401.45
Interest Income
27,421
34,971
33,489
20,356
5,011
Net Interest Income
27,421
34,971
33,489
20,356
5,011
EBIT
154,657
151,351
196,112
119,650
236,714
EBITDA
238,978
211,790
258,421
186,862
301,376
Reconciled Cost of Revenue
533,675
484,463
459,141
383,224
456,584
Reconciled Depreciation
84,321
60,439
62,309
67,212
64,662
Net Income from Continuing Operation Net Minority Interest
132,605
136,759
201,670
121,159
223,334
Total Unusual Items Excluding Goodwill
-23,167
-22,855
-9,285
-7,663
-73
Total Unusual Items
-23,167
-22,855
-9,285
-7,663
-73
Normalized EBITDA
262,145
234,645
267,706
194,525
301,449
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,729.98
-3,656.80
-835.65
-689.67
-5.55
12/31/2022 - 10/28/2019
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