Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
112,633
101,835
93,876
92,484
82,861
Cost of Revenue
18,478
15,955
14,547
14,071
12,286
Gross Profit
94,155
85,880
79,329
78,413
70,575
Operating Expense
6,772
6,600
6,375
5,758
5,561
Operating Income
87,383
79,280
72,954
72,655
65,014
Net Non Operating Interest Income Expense
-29,402
-26,348
-24,778
-24,476
-17,957
Other Income Expense
5,794
-8,353
23,825
2,812
36,308
Pretax Income
63,775
44,579
72,001
50,991
83,365
Net Income Common Stockholders
63,775
44,579
72,001
50,991
83,365
Diluted NI Available to Com Stockholders
63,775
44,579
72,001
50,991
83,365
Basic EPS
1.12
0.82
1.47
1.28
2.10
Diluted EPS
1.12
0.82
1.47
1.28
2.10
Basic Average Shares
55,192.72
54,259.40
49,090.14
39,727.35
39,727.35
Diluted Average Shares
55,192.72
54,259.40
49,090.14
39,727.35
39,727.35
Rent Expense Supplemental
18,478
15,955
14,547
14,071
--
Total Expenses
25,250
22,555
20,922
19,829
17,847
Net Income from Continuing & Discontinued Operation
63,775
44,579
72,001
50,991
83,365
Normalized Income
59,087.20
50,529.47
58,785.47
59,759.11
65,804.78
Interest Expense
29,402
26,348
24,778
24,476
17,957
Net Interest Income
-29,402
-26,348
-24,778
-24,476
-17,957
EBIT
93,177
70,927
96,779
75,467
101,322
EBITDA
93,177
70,927
96,779
75,467
101,322
Reconciled Cost of Revenue
18,478
15,955
14,547
14,071
12,286
Net Income from Continuing Operation Net Minority Interest
63,775
44,579
72,001
50,991
83,365
Total Unusual Items Excluding Goodwill
7,813
-8,039
17,854
-11,852
23,714
Total Unusual Items
7,813
-8,039
17,854
-11,852
23,714
Normalized EBITDA
85,364
78,966
78,925
87,319
77,608
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,125.20
-2,088.53
4,638.47
-3,083.89
6,153.78
12/31/2022 - 7/22/2015
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