Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
222,371
215,859
192,121
184,158
162,666
Cost of Revenue
64,895
61,361
53,705
57,740
47,498
Gross Profit
157,476
154,498
138,416
126,418
115,168
Operating Expense
16,271
14,344
14,174
18,641
17,371
Operating Income
141,205
140,154
124,242
107,777
97,797
Net Non Operating Interest Income Expense
-42,209
-40,159
-36,584
-34,869
-23,510
Pretax Income
101,629
102,244
136,124
89,589
76,141
Tax Provision
18,919
15,945
-3,640
280
134
Net Income Common Stockholders
67,310
73,344
115,840
79,421
57,265
Diluted NI Available to Com Stockholders
67,310
73,344
115,840
79,421
57,265
Basic EPS
1.45
1.60
2.66
1.97
1.43
Diluted EPS
1.44
1.60
2.65
1.97
1.43
Basic Average Shares
46,256.17
45,768.40
43,633.27
40,320.43
40,071.88
Diluted Average Shares
46,798.11
45,768.40
43,713.21
40,388.93
40,167.76
Total Operating Income as Reported
142,947
141,512
176,974
124,458
85,844
Rent Expense Supplemental
--
925
747
835
606
Total Expenses
81,166
75,705
67,879
76,381
64,869
Net Income from Continuing & Discontinued Operation
67,310
73,344
115,840
79,421
57,265
Normalized Income
207,725.50
218,962.70
119,014.28
83,217.58
48,046.47
Interest Income
90
280
276
0
45
Interest Expense
41,962
40,454
36,860
31,021
23,555
Net Interest Income
-42,209
-40,159
-36,584
-34,869
-23,510
EBIT
143,591
142,698
172,984
120,611
99,696
EBITDA
144,940
143,939
174,162
121,949
102,281
Reconciled Cost of Revenue
64,895
61,361
53,705
57,740
47,498
Reconciled Depreciation
1,349
1,241
1,178
1,338
2,585
Net Income from Continuing Operation Net Minority Interest
67,310
73,344
115,840
79,421
57,265
Total Unusual Items Excluding Goodwill
-172,534
-172,534
-4,278
-3,808
9,237
Total Unusual Items
-172,534
-172,534
-4,278
-3,808
9,237
Normalized EBITDA
317,474
316,473
178,440
125,757
93,044
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-32,118.50
-26,915.30
-1,103.72
-11.42
18.47
12/31/2022 - 10/10/2006
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