Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
507,080
492,518
660,838
756,625
1,049,579
Cost of Revenue
275,947
258,249
294,693
353,259
456,471
Gross Profit
231,133
234,269
366,145
403,366
593,108
Operating Expense
67,992
79,315
77,820
89,564
68,021
Operating Income
163,141
154,954
288,325
313,802
525,087
Net Non Operating Interest Income Expense
-66,154
-64,763
-43,535
-39,578
-53,893
Other Income Expense
-6,206
-41,540
-2,619
-59,715
-76,285
Pretax Income
90,781
48,651
242,171
214,509
394,909
Tax Provision
9,660
-1,016
145,792
103,441
170,474
Net Income Common Stockholders
81,121
49,667
96,379
111,068
224,435
Diluted NI Available to Com Stockholders
81,121
49,667
96,379
111,068
224,435
Basic EPS
1.48
0.96
1.80
1.95
3.78
Diluted EPS
1.46
0.95
1.80
1.95
3.78
Basic Average Shares
54,176.58
51,527.11
52,488
56,837
59,330
Diluted Average Shares
55,255.38
52,070.38
52,488
56,837
59,330
Total Operating Income as Reported
151,824
110,543
273,546
270,907
429,077
Rent Expense Supplemental
8,907
7,511
5,716
4,314
7,580
Total Expenses
343,939
337,564
372,513
442,823
524,492
Net Income from Continuing & Discontinued Operation
81,121
49,667
96,379
111,068
224,435
Normalized Income
86,666.62
76,668
98,081.35
149,882.75
274,020.25
Interest Income
8,455
11,561
8,016
6,237
3,180
Interest Expense
53,360
54,078
36,241
37,295
42,386
Net Interest Income
-66,154
-64,763
-43,535
-39,578
-53,893
EBIT
144,141
102,729
278,412
251,804
437,295
EBITDA
256,348
219,919
409,071
372,738
533,987
Reconciled Cost of Revenue
275,947
258,249
294,693
353,259
456,471
Reconciled Depreciation
112,207
117,190
130,659
120,934
96,692
Net Income from Continuing Operation Net Minority Interest
81,121
49,667
96,379
111,068
224,435
Total Unusual Items Excluding Goodwill
-6,206
-41,540
-2,619
-59,715
-76,285
Total Unusual Items
-6,206
-41,540
-2,619
-59,715
-76,285
Normalized EBITDA
262,554
261,459
411,690
432,453
610,272
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-660.38
-14,539
-916.65
-20,900.25
-26,699.75
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