Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
609,680
493,753
427,737
349,035
301,345
Cost of Revenue
264,591
226,828
205,244
180,880
162,658
Gross Profit
345,089
266,925
222,493
168,155
138,687
Operating Expense
102,750
88,037
85,200
74,594
61,494
Operating Income
242,339
178,888
137,293
93,561
77,193
Net Non Operating Interest Income Expense
-32,589
-19,453
-12,133
-11,143
-11,615
Other Income Expense
-85,805
-17,217
-29,758
36,590
-25,628
Pretax Income
123,945
142,218
95,402
119,008
39,950
Tax Provision
43,065
33,085
28,709
16,462
-10,734
Net Income Common Stockholders
80,160
108,389
49,861
95,062
44,970
Average Dilution Earnings
0
1
63
231
6
Diluted NI Available to Com Stockholders
80,160
108,390
49,924
95,293
44,976
Basic EPS
0.57
0.77
0.34
0.66
0.31
Diluted EPS
0.55
0.75
0.33
0.64
0.31
Basic Average Shares
140,727.50
140,376
144,630
144,707
143,020
Diluted Average Shares
148,875.50
144,939
158,844
170,413
158,914
Total Operating Income as Reported
236,562
174,195
137,293
87,492
60,085
Rent Expense Supplemental
7,657
6,534
5,344
4,684
3,898
Total Expenses
367,341
314,865
290,444
255,474
224,152
Net Income from Continuing & Discontinued Operation
80,880
109,133
66,693
102,546
50,684
Normalized Income
141,683.07
123,895.45
88,104.77
69,611.99
42,777.57
Interest Income
12,775
10,967
6,778
4,099
3,320
Interest Expense
45,364
30,420
18,911
15,242
14,935
Net Interest Income
-32,589
-19,453
-12,133
-11,143
-11,615
EBIT
169,309
172,638
114,313
134,250
54,885
EBITDA
179,330
177,943
117,369
136,407
56,110
Reconciled Cost of Revenue
262,739
225,301
203,940
179,595
161,695
Reconciled Depreciation
10,021
5,305
3,056
2,157
1,225
Net Income from Continuing Operation Net Minority Interest
80,880
109,133
66,693
102,546
50,684
Total Unusual Items Excluding Goodwill
-93,178
-19,247
-30,632
38,221
10,657
Total Unusual Items
-93,178
-19,247
-30,632
38,221
10,657
Normalized EBITDA
272,508
197,190
148,001
98,186
45,453
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-32,374.93
-4,484.55
-9,220.23
5,286.99
2,750.57
12/31/2022 - 3/4/1993
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