Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
560,699
452,701
359,058
405,059
399,079
Cost of Revenue
221,110
193,272
175,060
200,130
218,520
Gross Profit
339,589
259,429
183,998
204,929
180,559
Operating Expense
199,994
177,601
165,808
153,571
146,858
Operating Income
139,595
81,828
18,190
51,358
33,701
Net Non Operating Interest Income Expense
11,541
12,130
11,468
8,217
1,313
Other Income Expense
5,564
613
-19,171
669
-6,324
Pretax Income
157,289
94,571
10,487
60,244
28,687
Tax Provision
-23,038
-24,025
4,348
6,644
3,261
Net Income Common Stockholders
180,290
118,556
6,129
53,595
25,446
Diluted NI Available to Com Stockholders
180,290
118,556
6,129
53,595
25,446
Basic EPS
3.95
2.63
0.14
1.21
0.58
Diluted EPS
3.83
2.61
0.14
1.19
0.57
Basic Average Shares
45,684.25
45,040
44,912
44,320
44,005
Diluted Average Shares
47,217.75
45,450
45,168
45,004
44,894
Total Operating Income as Reported
139,595
81,828
-1,310
51,358
27,201
Total Expenses
421,104
370,873
340,868
353,701
365,378
Net Income from Continuing & Discontinued Operation
180,290
118,556
6,129
53,595
25,446
Normalized Income
180,613.40
118,957.18
21,113.81
53,728.46
31,783.22
Interest Income
11,541
12,130
11,468
8,217
1,313
Net Interest Income
11,541
12,130
11,468
8,217
1,313
EBIT
139,595
81,828
18,190
51,358
33,701
EBITDA
161,058
102,614
36,816
68,598
47,477
Reconciled Cost of Revenue
221,110
193,272
175,060
200,130
218,520
Reconciled Depreciation
21,463
20,786
18,626
17,240
13,776
Net Income from Continuing Operation Net Minority Interest
180,290
118,556
6,129
53,595
25,446
Total Unusual Items Excluding Goodwill
-539
-539
-20,149
-150
-7,150
Total Unusual Items
-539
-539
-20,149
-150
-7,150
Normalized EBITDA
161,597
103,153
56,965
68,748
54,627
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-215.60
-137.82
-5,164.19
-16.54
-812.78
12/31/2022 - 4/3/1990
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