Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
439,998
411,328
358,711
310,463
331,339
Cost of Revenue
96,066
77,384
36,598
42,640
13,793
Gross Profit
343,932
333,944
322,113
267,823
317,546
Operating Expense
181,357
170,199
155,246
153,938
110,551
Operating Income
162,575
163,745
166,867
113,885
206,995
Net Non Operating Interest Income Expense
11,976
4,388
-3,068
-3,339
-9,420
Other Income Expense
244,845
158,729
-126,411
83,552
89,374
Pretax Income
419,396
326,862
37,388
194,098
286,949
Tax Provision
62,160
55,697
13,996
14,376
66,687
Net Income Common Stockholders
357,236
271,165
23,392
179,722
213,921
Average Dilution Earnings
8,364
8,658
3,468
11,582
11,648
Diluted NI Available to Com Stockholders
365,600
279,823
26,860
191,304
225,569
Basic EPS
5.15
4.02
0.37
2.75
3.07
Diluted EPS
4.31
3.30
0.36
2.20
2.37
Basic Average Shares
72,896
67,395
62,726
65,435
69,644
Diluted Average Shares
84,853.50
84,760
74,187
86,876
95,249
Total Operating Income as Reported
162,575
163,745
166,867
113,885
-36,946
Total Expenses
277,423
247,583
191,844
196,578
124,344
Net Income from Continuing & Discontinued Operation
357,236
271,165
23,392
179,722
213,921
Normalized Income
290,284.70
254,432.20
60,367.63
169,417.28
18,569.92
Interest Income
30,209
21,086
19,141
15,818
6,369
Interest Expense
18,233
16,698
22,209
19,157
15,789
Net Interest Income
11,976
4,388
-3,068
-3,339
-9,420
EBIT
437,629
343,560
59,597
213,255
302,738
EBITDA
464,064
369,837
85,499
235,039
308,319
Reconciled Cost of Revenue
96,066
77,384
36,598
42,640
13,793
Reconciled Depreciation
26,435
26,277
25,902
21,784
5,581
Net Income from Continuing Operation Net Minority Interest
357,236
271,165
23,392
179,722
213,921
Total Unusual Items Excluding Goodwill
78,601
20,160
-59,161
11,129
254,496
Total Unusual Items
78,601
20,160
-59,161
11,129
254,496
Normalized EBITDA
385,463
349,677
144,660
223,910
53,823
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11,649.70
3,427.20
-22,185.38
824.28
59,144.92
12/31/2022 - 10/5/2004
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