Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
536,790
507,281
491,114
476,578
444,623
Cost of Revenue
191,707
183,680
187,016
186,404
174,991
Gross Profit
345,083
323,601
304,098
290,174
269,632
Operating Expense
219,768
209,897
214,964
209,702
205,218
Operating Income
125,315
113,704
89,134
80,472
64,414
Net Non Operating Interest Income Expense
-2,810
-3,337
-5,847
-7,769
-2,621
Pretax Income
120,784
107,924
82,614
71,863
60,819
Tax Provision
19,271
17,565
10,995
8,269
4,421
Net Income Common Stockholders
101,513
90,359
71,619
63,594
56,398
Diluted NI Available to Com Stockholders
101,513
90,359
71,619
63,594
56,398
Basic EPS
0.17
0.15
0.12
0.11
0.10
Diluted EPS
0.17
0.15
0.12
0.11
0.10
Basic Average Shares
582,613
582,613
582,613
582,613
582,613
Diluted Average Shares
582,613
582,613
582,613
582,613
582,613
Total Operating Income as Reported
123,632
111,299
88,452
79,636
63,454
Total Expenses
411,475
393,577
401,980
396,106
380,209
Net Income from Continuing & Discontinued Operation
101,513
90,359
71,619
63,594
56,398
Normalized Income
102,466.0711
91,255.6412
72,093.2004
63,893.9811
57,127.7851
Interest Income
2,984
2,443
2,255
1,197
1,254
Interest Expense
5,762
5,748
8,083
8,933
3,824
Net Interest Income
-2,810
-3,337
-5,847
-7,769
-2,621
EBIT
126,546
113,672
90,697
80,796
64,643
EBITDA
212,876
198,568
177,823
168,334
150,490
Reconciled Cost of Revenue
191,707
183,680
187,016
186,404
174,991
Reconciled Depreciation
86,330
84,896
87,126
87,538
85,847
Net Income from Continuing Operation Net Minority Interest
101,513
90,359
71,619
63,594
56,398
Total Unusual Items Excluding Goodwill
-1,134
-1,071
-547
-339
-787
Total Unusual Items
-1,134
-1,071
-547
-339
-787
Normalized EBITDA
214,010
199,639
178,370
168,673
151,277
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
-180.9289
-174.3588
-72.7996
-39.0189
-57.2149
12/31/2022 - 6/6/2002
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