Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
483,871
454,138
431,800
442,888
407,513
Cost of Revenue
25,622
22,971
24,741
22,576
21,773
Gross Profit
458,249
431,167
407,059
420,312
385,740
Operating Expense
225,871
202,969
194,165
198,051
192,182
Operating Income
232,378
228,198
212,894
222,261
193,558
Net Non Operating Interest Income Expense
-102,544
-94,078
-73,083
-79,541
-78,608
Other Income Expense
21,284
-33,550
30,353
21,355
15,800
Pretax Income
151,118
100,570
170,164
164,075
130,750
Tax Provision
1,305
1,154
1,175
763
1,275
Net Income Common Stockholders
145,128
95,254
161,275
154,918
121,696
Average Dilution Earnings
6,218
4,211
7,548
7,834
7,360
Diluted NI Available to Com Stockholders
151,346
99,465
168,823
162,752
129,056
Basic EPS
0.77
0.51
0.86
0.83
0.72
Diluted EPS
0.75
0.50
0.86
0.83
0.72
Basic Average Shares
190,109
188,123
187,454
186,617
169,840
Diluted Average Shares
199,821.50
197,573
196,619
196,315
180,201
Total Expenses
251,493
225,940
218,906
220,627
213,955
Net Income from Continuing & Discontinued Operation
146,407
96,495
162,441
155,478
122,115
Normalized Income
124,208.37
123,316.66
138,455.77
132,549.12
111,798.59
Interest Income
290
389
994
512
44
Interest Expense
102,834
94,467
74,077
80,053
78,652
Net Interest Income
-102,544
-94,078
-73,083
-79,541
-78,608
EBIT
253,952
195,037
244,241
244,128
209,402
EBITDA
437,133
359,123
400,420
402,754
364,209
Reconciled Cost of Revenue
29,685
27,441
29,155
28,421
26,582
Reconciled Depreciation
179,118
159,616
151,765
152,781
149,998
Net Income from Continuing Operation Net Minority Interest
146,407
96,495
162,441
155,478
122,115
Total Unusual Items Excluding Goodwill
22,392
-27,133
24,152
23,036
10,418
Total Unusual Items
22,392
-27,133
24,152
23,036
10,418
Normalized EBITDA
414,741
386,256
376,268
379,718
353,791
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
193.37
-311.34
166.77
107.12
101.59
12/31/2022 - 9/17/2020
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