Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
457,385
450,853
406,503
357,923
335,290
Cost of Revenue
161,485
155,724
138,305
119,768
113,279
Gross Profit
295,900
295,129
268,198
238,155
222,011
Operating Expense
37,797
35,794
32,214
30,194
26,346
Operating Income
258,103
259,335
235,984
207,961
195,665
Net Non Operating Interest Income Expense
-51,319
-49,718
-30,239
-20,127
-20,697
Pretax Income
393,263
727,212
525,496
481,120
761,836
Tax Provision
78,933
127,927
121,818
-53,283
186,235
Net Income Common Stockholders
312,691
597,760
402,851
533,313
574,284
Diluted NI Available to Com Stockholders
312,691
597,760
402,851
533,313
574,284
Basic EPS
3.09
6.00
4.13
5.91
6.45
Diluted EPS
3.09
5.99
4.11
5.89
6.40
Basic Average Shares
100,727.90
99,548.16
97,641.11
90,213.36
89,096.13
Diluted Average Shares
100,793.46
99,765.87
97,938.43
90,531.04
89,706.19
Total Operating Income as Reported
443,514
777,967
560,125
501,390
782,621
Total Expenses
199,282
191,518
170,519
149,962
139,625
Net Income from Continuing & Discontinued Operation
312,691
597,760
402,851
533,313
574,284
Normalized Income
311,846.15
598,588.94
402,851
533,880
573,698.10
Interest Income
1,813
2,557
6,018
3,120
622
Interest Expense
53,132
52,275
36,257
23,247
21,319
Net Interest Income
-51,319
-49,718
-30,239
-20,127
-20,697
EBIT
446,395
779,487
561,753
504,367
783,155
EBITDA
452,519
785,786
565,874
507,744
786,021
Reconciled Cost of Revenue
161,485
155,724
138,305
119,768
113,279
Reconciled Depreciation
6,124
6,299
4,121
3,377
2,866
Net Income from Continuing Operation Net Minority Interest
312,691
597,760
402,851
533,313
574,284
Total Unusual Items Excluding Goodwill
1,057
-1,006
-3,700
-700
775
Total Unusual Items
1,057
-1,006
-3,700
-700
775
Normalized EBITDA
451,462
786,792
565,874
508,444
785,246
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
212.15
-177.06
0
-133
189.10
12/31/2022 - 7/15/2020
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