Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,504,874
1,403,665
1,194,615
1,058,522
847,133
Cost of Revenue
483,975
461,228
439,620
375,879
311,926
Gross Profit
1,020,899
942,437
754,995
682,643
535,207
Operating Expense
833,555
753,188
668,771
590,877
529,125
Operating Income
187,344
189,249
86,224
91,766
6,082
Net Non Operating Interest Income Expense
18,407
14,983
12,272
5,086
137
Other Income Expense
-1,919
893
-77,627
-17,202
-2,327
Pretax Income
203,832
205,125
20,869
79,650
3,892
Tax Provision
43,243
27,438
6,857
-11,304
5,894
Net Income Common Stockholders
160,589
177,687
14,012
90,954
-2,002
Diluted NI Available to Com Stockholders
160,589
177,687
14,012
90,954
-2,002
Basic EPS
4.10
4.57
0.36
2.37
-0.05
Diluted EPS
4.07
4.52
0.36
2.32
-0.05
Basic Average Shares
39,226.30
38,918.49
38,633.74
38,401.17
37,841.87
Diluted Average Shares
39,470.99
39,291.83
39,268.04
39,216.56
37,841.87
Total Operating Income as Reported
187,344
189,249
9,279
73,551
6,082
Total Expenses
1,317,530
1,214,416
1,108,391
966,756
841,051
Net Income from Continuing & Discontinued Operation
160,589
177,687
14,012
90,954
-2,002
Normalized Income
160,589
177,687
65,642.10
105,343.85
-2,002
Interest Income
19,706
16,294
13,690
6,825
1,886
Interest Expense
1,299
1,311
1,418
1,739
1,749
Net Interest Income
18,407
14,983
12,272
5,086
137
EBIT
205,131
206,436
22,287
81,389
5,641
EBITDA
222,269
223,907
45,989
108,646
29,962
Reconciled Cost of Revenue
483,975
461,228
439,620
375,879
311,926
Reconciled Depreciation
17,138
17,471
23,702
27,257
24,321
Net Income from Continuing Operation Net Minority Interest
160,589
177,687
14,012
90,954
-2,002
Total Unusual Items Excluding Goodwill
0
0
-76,945
-18,215
0
Total Unusual Items
0
0
-76,945
-18,215
0
Normalized EBITDA
222,269
223,907
122,934
126,861
29,962
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-25,314.91
-3,825.15
0
12/31/2022 - 9/18/2015
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