Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
441,500
462,420
407,387
387,140
302,201
Cost of Revenue
5,077
4,933
4,536
3,726
3,071
Gross Profit
436,423
457,487
402,851
383,414
299,130
Operating Expense
281,551
276,691
261,338
225,690
181,235
Operating Income
154,872
180,796
141,513
157,724
117,895
Net Non Operating Interest Income Expense
-2,853
2,297
3,509
8,630
-51
Pretax Income
150,457
179,654
143,337
165,875
111,252
Tax Provision
30,499
36,885
27,901
31,984
19,444
Net Income Common Stockholders
117,606
140,151
112,874
131,935
91,068
Diluted NI Available to Com Stockholders
117,606
140,151
112,874
131,935
91,068
Basic EPS
10.00
11.90
9.62
11.16
7.65
Diluted EPS
10.00
11.90
9.62
11.16
7.65
Basic Average Shares
11,985.34
12,000
12,000
12,000
12,000
Diluted Average Shares
11,985.34
12,000
12,000
12,000
12,000
Total Operating Income as Reported
153,728
177,996
140,997
158,712
111,508
Total Expenses
286,628
281,624
265,874
229,416
184,306
Net Income from Continuing & Discontinued Operation
117,606
140,151
112,874
131,935
91,068
Normalized Income
118,571.52
145,993.89
113,955.08
132,127.96
98,211.30
Interest Income
1,579
1,777
1,049
858
339
Interest Expense
2,438
2,390
2,629
2,171
2,086
Net Interest Income
-2,853
2,297
3,509
8,630
-51
EBIT
152,895
182,044
145,966
168,046
113,338
EBITDA
159,661
188,775
151,393
171,519
116,182
Reconciled Cost of Revenue
5,077
4,933
4,536
3,726
3,071
Reconciled Depreciation
6,766
6,731
5,427
3,473
2,844
Net Income from Continuing Operation Net Minority Interest
117,606
140,151
112,874
131,935
91,068
Total Unusual Items Excluding Goodwill
-1,211
-2,869
-1,188
-201
-6,418
Total Unusual Items
2,308
650
-1,188
-201
-4,571
Normalized EBITDA
157,353
188,125
152,581
171,720
120,753
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-245.48
-545.11
-106.92
-8.04
-1,121.70
12/31/2022 - 1/17/2011
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