Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
648,954
633,671
577,958
508,871
413,890
Cost of Revenue
236,902
242,229
209,508
170,442
237,225
Gross Profit
412,052
391,442
368,450
338,429
176,665
Operating Expense
286,792
290,552
199,709
223,165
118,516
Operating Income
125,260
100,890
168,741
115,264
58,149
Net Non Operating Interest Income Expense
16,371
21,687
17,835
20,273
2,768
Pretax Income
149,373
127,367
189,288
141,133
63,460
Tax Provision
39,618
32,645
49,585
24,967
20,524
Net Income Common Stockholders
104,552
86,313
132,925
109,230
36,551
Diluted NI Available to Com Stockholders
104,552
86,313
132,925
109,230
36,551
Basic EPS
0.43
0.35
0.54
0.44
0.15
Diluted EPS
0.43
0.35
0.54
0.44
0.15
Basic Average Shares
247,262
247,262
247,262
247,262
247,262
Diluted Average Shares
247,262
247,262
247,262
247,262
247,262
Total Operating Income as Reported
227,526
204,634
272,649
121,071
60,395
Total Expenses
523,694
532,781
409,217
393,607
355,741
Net Income from Continuing & Discontinued Operation
104,552
86,313
132,925
109,230
36,551
Normalized Income
102,772.3838
86,619.5280
134,700.6280
108,714.8020
37,974.7310
Interest Income
31,303
37,334
43,997
58,314
35,176
Interest Expense
14,908
15,625
26,139
38,027
32,383
Net Interest Income
16,371
21,687
17,835
20,273
2,768
EBIT
164,281
142,992
215,427
179,160
95,843
EBITDA
260,026
242,148
316,807
269,717
180,831
Reconciled Cost of Revenue
236,902
242,229
209,508
170,442
237,225
Reconciled Depreciation
95,745
99,156
101,380
90,557
84,988
Net Income from Continuing Operation Net Minority Interest
104,552
86,313
132,925
109,230
36,551
Total Unusual Items Excluding Goodwill
2,422
-412
-2,406
626
-2,103
Total Unusual Items
2,422
-412
-2,406
626
-2,103
Normalized EBITDA
257,604
242,560
319,213
269,091
182,934
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0003
Tax Effect of Unusual Items
642.3838
-105.4720
-630.3720
110.8020
-679.2690
12/31/2022 - 1/3/2000
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