Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
508,375.522
527,944.226
471,643.608
326,622.949
247,670
Cost of Revenue
91,311.131
80,989.914
47,613.661
37,530.806
27,984
Gross Profit
417,064.391
446,954.312
424,029.947
289,092.143
219,686
Operating Expense
181,922.056
187,843.487
161,492.992
142,207.322
141,454
Operating Income
235,142.335
259,110.825
262,536.955
146,884.820
78,232
Net Non Operating Interest Income Expense
12,912.221
18,082.519
21,991.268
14,585.638
-13,306
Pretax Income
235,983.555
276,463.377
286,091.373
173,036.688
-15,032
Tax Provision
31,738.603
36,735.457
40,531.480
21,657.882
4,781
Net Income Common Stockholders
204,244.952
239,727.920
245,559.893
151,378.806
-19,813
Diluted NI Available to Com Stockholders
204,244.952
239,727.920
245,559.893
151,378.806
-19,813
Basic EPS
0.59
0.69
0.71
0.44
-0.06
Diluted EPS
0.59
0.69
0.71
0.44
-0.06
Basic Average Shares
346,749.997
346,749.997
346,749.997
346,750
327,556
Diluted Average Shares
346,749.997
346,749.997
346,749.997
346,750
327,556
Total Operating Income as Reported
236,056.606
276,540.731
286,135.585
172,327.097
-1,726
Rent Expense Supplemental
--
--
--
--
672
Total Expenses
273,233.188
268,833.401
209,106.653
179,738.129
169,438
Net Income from Continuing & Discontinued Operation
204,244.952
239,727.920
245,559.893
151,378.806
-19,813
Normalized Income
208,158.966
241,726.082
251,520.173
146,146.229
-11,821
Interest Income
13,096.385
18,316.682
22,246.423
14,816.255
5,665
Interest Expense
69.133
116.636
164.644
144.477
18,971
Net Interest Income
12,912.221
18,082.519
21,991.268
14,585.638
-13,306
EBIT
236,052.688
276,580.012
286,256.018
173,181.164
3,939
EBITDA
238,315.098
278,889.244
288,100.623
174,907.638
18,808
Reconciled Cost of Revenue
91,311.131
80,989.914
47,613.661
37,530.806
27,984
Reconciled Depreciation
2,262.410
2,309.232
1,844.605
1,726.473
14,869
Net Income from Continuing Operation Net Minority Interest
204,244.952
239,727.920
245,559.893
151,378.806
-19,813
Total Unusual Items Excluding Goodwill
-4,522.231
-2,304.357
-6,944.068
5,981.205
-10,656
Total Unusual Items
-4,522.231
-2,304.357
-6,944.068
5,981.205
-10,656
Normalized EBITDA
242,837.330
281,193.601
295,044.691
168,926.432
29,464
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-608.217
-306.195
-983.788
748.629
-2,664
12/31/2022 - 11/8/2022
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