Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
194,710
156,357
125,290
148,641
254,258
Cost of Revenue
102,013
88,909
79,271
74,907
75,050
Gross Profit
92,697
67,448
46,019
73,734
179,208
Operating Expense
13,487
13,201
13,067
10,578
9,350
Operating Income
79,210
54,247
32,952
63,156
169,858
Net Non Operating Interest Income Expense
3,099
3,687
7,744
10,552
1,810
Other Income Expense
-4,441
--
--
--
--
Pretax Income
77,868
64,668
40,754
74,817
177,639
Tax Provision
-19,753
-5,535
-22,232
13,960
-64,529
Net Income Common Stockholders
97,621
70,203
62,986
60,857
242,168
Diluted NI Available to Com Stockholders
97,621
70,203
62,986
60,857
242,168
Basic EPS
2.65
1.91
1.70
1.65
6.59
Diluted EPS
2.63
1.90
1.69
1.64
6.52
Basic Average Shares
36,862.25
36,773
37,106
36,939
36,745
Diluted Average Shares
37,108.25
36,908
37,188
37,134
37,154
Total Operating Income as Reported
74,730
60,950
33,226
64,178
175,451
Total Expenses
115,500
102,110
92,338
85,485
84,400
Net Income from Continuing & Discontinued Operation
97,621
70,203
62,986
60,857
242,168
Normalized Income
100,309
65,213.96
62,782.23
60,026.11
238,018.55
Interest Income
--
4,149
7,875
10,656
2,026
Interest Expense
--
462
131
104
216
Net Interest Income
3,099
3,687
7,744
10,552
1,810
EBIT
90,093
65,130
40,885
63,156
169,858
EBITDA
140,199
108,002
73,364
85,332
187,742
Reconciled Cost of Revenue
102,013
88,909
79,271
74,907
75,050
Reconciled Depreciation
50,106
42,872
32,479
22,176
17,884
Net Income from Continuing Operation Net Minority Interest
97,621
70,203
62,986
60,857
242,168
Total Unusual Items Excluding Goodwill
-4,480
6,703
274
1,022
5,593
Total Unusual Items
-4,480
6,703
274
1,022
5,593
Normalized EBITDA
144,679
101,299
73,090
84,310
182,149
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,792
1,713.96
70.23
191.11
1,443.55
12/31/2022 - 10/4/2016
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