Breakdown
TTM
12/31/2025
12/31/2024
9/30/2022
Total Revenue
405,291
350,256
293,189
211,596
Cost of Revenue
211,192
187,429
175,074
151,198
Gross Profit
194,099
162,827
118,115
60,398
Operating Expense
87,561
73,333
55,000
35,224
Operating Income
106,538
89,494
63,115
25,174
Net Non Operating Interest Income Expense
3,405
2,750
2,344
-2,313
Pretax Income
108,636
90,768
69,184
23,008
Tax Provision
15,812
13,508
8,729
-3,958
Net Income Common Stockholders
92,824
77,260
60,455
26,966
Diluted NI Available to Com Stockholders
92,824
77,260
60,455
26,966
Basic EPS
4.09
3.40
2.66
1.19
Diluted EPS
4.09
3.40
2.66
1.19
Basic Average Shares
22,707
22,738
22,737
22,713
Diluted Average Shares
22,707
22,738
22,737
22,713
Total Operating Income as Reported
105,987
89,482
66,810
25,432
Total Expenses
298,753
260,762
230,074
186,422
Net Income from Continuing & Discontinued Operation
92,824
77,260
60,455
26,966
Normalized Income
93,874.97
78,442.29
57,237.56
26,726.24
Interest Income
4,397
3,993
4,638
2,827
Interest Expense
893
1,132
1,860
5,046
Net Interest Income
3,405
2,750
2,344
-2,313
EBIT
109,529
91,900
71,044
28,054
EBITDA
125,874
105,860
85,960
38,810
Reconciled Cost of Revenue
211,192
187,429
175,074
151,198
Reconciled Depreciation
16,345
13,960
14,916
10,756
Net Income from Continuing Operation Net Minority Interest
92,824
77,260
60,455
26,966
Total Unusual Items Excluding Goodwill
-1,230
-1,389
3,682
296
Total Unusual Items
-1,230
-1,389
3,682
296
Normalized EBITDA
127,104
107,249
82,278
38,514
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-179.03
-206.71
464.56
56.24
9/30/2022 - 1/3/2000
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