Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
348,997
327,861
305,842
251,609
224,697
Cost of Revenue
10,384
11,300
13,938
9,558
7,589
Gross Profit
338,613
316,561
291,904
242,051
217,108
Operating Expense
213,138
197,764
183,997
151,236
131,720
Operating Income
125,475
118,797
107,907
90,815
85,388
Net Non Operating Interest Income Expense
-4,178
-4,097
-3,424
-3,009
-2,083
Other Income Expense
669
1,448
3,202
289
276
Pretax Income
121,966
116,148
107,685
88,095
83,581
Tax Provision
38,250
36,704
32,086
26,176
24,800
Net Income Common Stockholders
83,716
79,444
75,599
61,919
58,781
Basic EPS
0.65
0.61
0.58
0.48
0.45
Diluted EPS
0.64
0.61
0.58
0.48
0.45
Basic Average Shares
129,893.29
129,837.10
129,750.12
129,695.81
129,681.05
Diluted Average Shares
130,292.26
130,236.07
130,343.10
129,695.81
129,681.05
Net Income from Continuing & Discontinued Operation
83,716
79,444
75,599
61,919
58,781
Normalized Income
83,716
79,444
75,599
61,919
58,781
Interest Income
1,469
1,655
1,997
1,187
--
Interest Expense
5,155
5,260
4,923
3,490
1,334
Net Interest Income
-4,178
-4,097
-3,424
-3,009
-2,083
EBIT
127,121
121,408
112,608
91,585
84,915
EBITDA
146,496
136,510
123,391
99,512
92,880
Reconciled Cost of Revenue
10,384
11,300
13,938
9,558
7,589
Reconciled Depreciation
19,375
15,102
10,783
7,927
7,965
Net Income from Continuing Operation Net Minority Interest
83,716
79,444
75,599
61,919
58,781
Normalized EBITDA
146,496
136,510
123,391
99,512
92,880
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/2/2014
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