Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,246,520
1,280,556
1,240,347
1,134,484
1,030,099
Cost of Revenue
772,105
790,309
755,877
677,971
617,095
Gross Profit
474,415
490,247
484,470
456,513
413,004
Operating Expense
391,222
386,500
385,817
378,550
366,001
Operating Income
83,193
103,747
98,653
77,963
47,003
Net Non Operating Interest Income Expense
-2,146
-1,744
2,692
4,513
-2,124
Pretax Income
119,855
128,733
126,377
104,022
69,385
Tax Provision
35,456
38,630
38,217
20,519
8,839
Net Income Common Stockholders
84,428
90,007
87,918
83,048
60,274
Diluted NI Available to Com Stockholders
84,428
90,007
87,918
83,048
60,274
Basic EPS
0.25
0.27
0.26
0.25
0.19
Diluted EPS
0.25
0.27
0.26
0.25
0.19
Basic Average Shares
338,482.6540
338,482.6540
338,482.6540
338,482.6540
316,778.3440
Diluted Average Shares
338,482.6540
338,482.6540
338,482.6540
338,482.6540
316,778.3440
Rent Expense Supplemental
8,742
8,122
7,147
5,199
5,192
Total Expenses
1,163,327
1,176,809
1,141,694
1,056,521
983,096
Net Income from Continuing & Discontinued Operation
84,428
90,007
87,918
83,048
60,274
Normalized Income
74,481.5157
88,053.5190
86,010.0769
81,939.4110
60,702.4512
Interest Income
1,411
1,678
6,013
8,652
2,328
Interest Expense
2,536
2,408
2,016
1,880
3,231
Net Interest Income
-2,146
-1,744
2,692
4,513
-2,124
EBIT
122,391
131,141
128,393
105,902
72,616
EBITDA
195,149
202,903
194,844
169,069
125,705
Reconciled Cost of Revenue
772,105
790,309
755,877
677,971
617,095
Reconciled Depreciation
72,758
71,762
66,451
63,167
53,089
Net Income from Continuing Operation Net Minority Interest
84,428
90,007
87,918
83,048
60,274
Total Unusual Items Excluding Goodwill
14,125
2,791
2,735
1,381
-491
Total Unusual Items
14,125
2,791
2,735
1,381
-491
Normalized EBITDA
181,024
200,112
192,109
167,688
126,196
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0001
Tax Effect of Unusual Items
4,178.5157
837.5190
827.0769
272.4110
-62.5488
12/31/2022 - 6/27/2023
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