Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
388,359
360,861
318,611
270,502
236,963
Cost of Revenue
38,842
36,219
30,602
26,643
22,479
Gross Profit
349,517
324,642
288,009
243,859
214,484
Operating Expense
334,101
318,724
272,646
237,137
202,913
Operating Income
15,416
5,918
15,363
6,722
11,571
Net Non Operating Interest Income Expense
-34,700
-31,125
-25,061
-25,795
-16,547
Other Income Expense
329,709
266,325
365,460
441,553
270,093
Pretax Income
310,425
241,118
355,762
422,480
265,117
Tax Provision
6,443
-18,602
15,924
-13,839
-3,955
Net Income Common Stockholders
303,982
259,720
339,838
436,319
269,072
Basic EPS
1.26
1.08
1.45
1.87
1.17
Diluted EPS
1.25
1.08
1.44
1.87
1.16
Basic Average Shares
241,943
240,216
235,660
232,786
230,656
Diluted Average Shares
242,562.77
240,793.62
235,660
233,213.43
231,240.98
Net Income from Continuing & Discontinued Operation
303,982
259,720
339,838
436,319
269,072
Normalized Income
306,191.18
259,720
346,631.67
436,319
269,072
Interest Income
--
913
1,292
1,701
413
Interest Expense
35,219
31,644
25,836
26,976
16,403
Net Interest Income
-34,700
-31,125
-25,061
-25,795
-16,547
EBIT
345,644
272,762
381,598
449,456
281,520
EBITDA
376,206
299,073
400,697
465,253
295,117
Reconciled Cost of Revenue
38,842
36,219
30,602
26,643
22,479
Reconciled Depreciation
30,562
26,311
19,099
15,797
13,597
Net Income from Continuing Operation Net Minority Interest
303,982
259,720
339,838
436,319
269,072
Total Unusual Items Excluding Goodwill
-2,256
--
-7,112
--
--
Total Unusual Items
-2,256
--
-7,112
--
--
Normalized EBITDA
378,462
299,073
407,809
465,253
295,117
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-46.82
0
-318.33
0
0
12/31/2022 - 10/31/2011
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