Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
787,282
787,784
769,325
689,136
618,318
Cost of Revenue
179,443
174,752
174,094
170,450
160,402
Gross Profit
607,839
613,032
595,231
518,686
457,916
Operating Expense
488,932
483,725
530,025
529,946
550,540
Operating Income
118,907
129,307
65,206
-11,260
-92,624
Net Non Operating Interest Income Expense
--
--
--
--
-4,483
Other Income Expense
20,632
23,869
25,221
60,137
3,275
Pretax Income
139,539
153,176
90,427
48,877
-89,349
Tax Provision
37,705
37,751
-125,159
1,990
536
Net Income Common Stockholders
101,834
115,425
215,586
46,887
-89,885
Average Dilution Earnings
2,051
2,069
2,239
-38,136
0
Diluted NI Available to Com Stockholders
103,885
117,494
217,825
8,751
-89,885
Basic EPS
0.79
0.87
1.61
0.35
-0.69
Diluted EPS
0.78
0.84
1.52
0.06
-0.69
Basic Average Shares
128,644.44
132,485
133,621
134,774
130,518
Diluted Average Shares
136,118.65
140,660
143,152
137,263
130,518
Total Operating Income as Reported
118,907
129,307
65,206
-11,260
-92,624
Total Expenses
668,375
658,477
704,119
700,396
710,942
Net Income from Continuing & Discontinued Operation
101,834
115,425
215,586
46,887
-89,885
Normalized Income
101,834
115,425
215,586
46,887
-89,885
Interest Expense
--
--
--
--
4,483
Net Interest Income
--
--
--
--
-4,483
EBIT
118,907
129,307
65,206
-11,260
-92,624
EBITDA
152,948
155,758
82,856
1,458
-81,488
Reconciled Cost of Revenue
179,443
174,752
174,094
170,450
160,402
Reconciled Depreciation
34,041
26,451
17,650
12,718
11,136
Net Income from Continuing Operation Net Minority Interest
101,834
115,425
215,586
46,887
-89,885
Normalized EBITDA
152,948
155,758
82,856
1,458
-81,488
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/3/2018
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