Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,313,566
885,627
803,552
639,142
945,921
Cost of Revenue
671,634
458,118
434,787
368,752
480,090
Gross Profit
641,932
427,509
368,765
270,390
465,831
Operating Expense
427,672
334,472
276,626
229,200
251,516
Operating Income
214,260
93,037
92,139
41,190
214,315
Net Non Operating Interest Income Expense
7,035
9,663
14,528
12,246
2,636
Other Income Expense
134,231
37,427
742
7,612
-4,373
Pretax Income
355,526
140,127
107,409
61,048
212,578
Tax Provision
65,754
17,492
18,160
8,175
40,068
Net Income Common Stockholders
289,772
122,635
89,249
52,873
172,510
Diluted NI Available to Com Stockholders
289,772
122,635
89,249
52,873
172,510
Basic EPS
8.58
3.65
2.70
1.59
5.19
Diluted EPS
8.55
3.64
2.69
1.58
5.17
Basic Average Shares
33,676.50
33,578
33,642
33,353
33,257
Diluted Average Shares
33,842
33,679
33,722
33,470
33,388
Total Operating Income as Reported
214,260
93,037
90,889
39,878
213,925
Total Expenses
1,099,306
792,590
711,413
597,952
731,606
Net Income from Continuing & Discontinued Operation
289,772
122,635
89,249
52,873
172,510
Normalized Income
180,424.69
89,902.13
88,632.45
46,287.26
176,061.69
Interest Income
7,137
9,663
14,528
12,246
2,707
Interest Expense
--
--
0
0
71
Net Interest Income
7,035
9,663
14,528
12,246
2,636
EBIT
308,538
93,037
92,139
41,190
212,649
EBITDA
342,269
123,211
117,470
63,000
231,580
Reconciled Cost of Revenue
671,634
458,118
434,787
368,752
480,090
Reconciled Depreciation
33,731
30,174
25,331
21,810
18,931
Net Income from Continuing Operation Net Minority Interest
289,772
122,635
89,249
52,873
172,510
Total Unusual Items Excluding Goodwill
134,160
37,409
742
7,604
-4,374
Total Unusual Items
134,160
37,409
742
7,604
-4,374
Normalized EBITDA
208,109
85,802
116,728
55,396
235,954
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
24,812.69
4,676.13
125.45
1,018.26
-822.31
12/31/2022 - 6/30/2005
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