Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
628,045
570,432
441,199
443,886
527,460
Cost of Revenue
358,314
319,461
281,711
294,214
306,429
Gross Profit
269,731
250,971
159,488
149,672
221,031
Operating Expense
65,396
56,902
47,682
43,916
43,003
Operating Income
204,335
194,069
111,806
105,756
178,028
Net Non Operating Interest Income Expense
1,885
26
-1,363
-270
-2,503
Pretax Income
192,984
190,448
97,464
108,817
172,557
Tax Provision
56,870
56,751
25,851
31,128
59,536
Net Income Common Stockholders
127,881
125,449
65,838
72,735
108,157
Diluted NI Available to Com Stockholders
127,881
125,449
65,838
72,735
108,157
Basic EPS
12.26
12.05
6.33
6.99
10.40
Diluted EPS
12.22
12.02
6.32
6.98
10.36
Basic Average Shares
10,434.84
10,413.61
10,405.28
10,403.11
10,401.94
Diluted Average Shares
10,468.84
10,438.78
10,415.31
10,417.25
10,443.06
Total Operating Income as Reported
197,955
187,689
104,105
107,978
178,312
Total Expenses
423,710
376,363
329,393
338,130
349,432
Net Income from Continuing & Discontinued Operation
127,881
125,449
65,838
72,735
108,157
Normalized Income
131,073.95
128,640.54
72,634.56
71,594.19
107,136.51
Interest Income
3,624
2,480
1,589
1,809
1,300
Interest Expense
1,739
2,454
2,952
2,079
3,803
Net Interest Income
1,885
26
-1,363
-270
-2,503
EBIT
194,723
192,902
100,416
110,896
176,360
EBITDA
252,984
247,235
156,262
163,620
224,299
Reconciled Cost of Revenue
358,314
319,461
281,711
294,214
306,429
Reconciled Depreciation
58,261
54,333
55,846
52,724
47,939
Net Income from Continuing Operation Net Minority Interest
127,881
125,449
65,838
72,735
108,157
Total Unusual Items Excluding Goodwill
-4,527
-4,527
-9,250
1,598
1,558
Total Unusual Items
-4,527
-4,527
-7,755
1,598
1,558
Normalized EBITDA
257,511
251,762
165,512
162,022
222,741
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,334.05
-1,335.47
-2,453.44
457.19
537.51
12/31/2022 - 1/4/2000
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