Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
636,273
601,255
465,420
416,109
331,453.34
Cost of Revenue
423,583
411,893
314,500
285,631
221,832.48
Gross Profit
212,690
189,362
150,920
130,478
109,620.86
Operating Expense
145,380
131,702
105,984
99,265
64,433.54
Operating Income
67,310
57,660
44,936
31,213
45,187.32
Net Non Operating Interest Income Expense
-2,595
-1,523
-2,325
-3,074
-2,267.93
Pretax Income
64,861
56,239
44,231
23,565
43,744.96
Tax Provision
6,425
1,835
-4,874
-152
6,402.94
Net Income Common Stockholders
40,896
40,751
34,287
19,708
26,733.85
Diluted NI Available to Com Stockholders
40,896
40,751
34,287
19,708
26,733.85
Basic EPS
37.38
37.27
31.41
18.07
24.55
Diluted EPS
37.38
37.27
31.41
18.07
24.55
Basic Average Shares
1,094.20
1,093.40
1,091.64
1,090.45
1,089.10
Diluted Average Shares
1,094.20
1,093.40
1,091.64
1,090.45
1,089.10
Total Operating Income as Reported
68,905
59,255
45,133
30,930
45,102.90
Total Expenses
568,963
543,595
420,484
384,896
286,266.02
Net Income from Continuing & Discontinued Operation
40,896
40,751
34,287
19,708
26,733.85
Normalized Income
39,458.10
39,207.08
34,127.43
19,971.67
26,804.38
Interest Income
181
1,269
96
131
76.28
Interest Expense
1,456
1,472
2,149
2,435
1,728.42
Net Interest Income
-2,595
-1,523
-2,325
-3,074
-2,267.93
EBIT
66,317
57,711
46,380
26,000
45,473.38
EBITDA
79,167
70,573
58,144
37,084
54,107.92
Reconciled Cost of Revenue
423,583
411,893
314,500
285,631
221,832.48
Reconciled Depreciation
12,850
12,862
11,764
11,084
8,634.54
Net Income from Continuing Operation Net Minority Interest
40,896
40,751
34,287
19,708
26,733.85
Total Unusual Items Excluding Goodwill
1,596
1,596
197
-283
-84.43
Total Unusual Items
1,596
1,596
197
-283
-84.43
Normalized EBITDA
77,571
68,977
57,947
37,367
54,192.35
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
158.10
52.08
37.43
-19.33
-13.90
12/31/2022 - 3/5/2020
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade