Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
862,446
821,160
720,870
600,469
572,331
Cost of Revenue
161,094
--
152,106
122,291
110,165
Gross Profit
614,087
--
568,764
478,178
462,166
Operating Expense
969,171
928,107
828,685
727,494
649,837
Operating Income
-106,725
-106,947
-107,815
-127,025
-77,506
Net Non Operating Interest Income Expense
200,214
222,535
259,265
242,202
45,161
Other Income Expense
--
--
-11,979
17,359
33,963
Pretax Income
93,489
115,588
139,471
132,536
1,618
Tax Provision
43,222
42,396
18,308
39,203
13,586
Earnings from Equity Interest Net of Tax
--
--
0
0
-2
Net Income Common Stockholders
50,267
73,192
121,163
93,333
-11,970
Diluted NI Available to Com Stockholders
50,267
73,192
121,163
93,333
-11,970
Basic EPS
0.14
0.20
0.34
0.26
-0.03
Diluted EPS
0.14
0.19
0.31
0.24
-0.03
Basic Average Shares
347,772.96
361,172.15
358,345.95
361,678.89
348,044.83
Diluted Average Shares
358,118.18
376,731.19
386,237.18
392,665.72
348,044.83
Total Operating Income as Reported
112,225
124,667
149,031
103,609
-22,214
Total Expenses
969,171
928,107
828,685
727,494
649,837
Net Income from Continuing & Discontinued Operation
50,267
73,192
121,163
93,333
-11,970
Normalized Income
50,267
73,192
131,569.55
81,108.64
-37,167.15
Interest Income
218,950
231,614
259,265
242,202
55,292
Interest Expense
18,736
9,079
--
--
10,131
Net Interest Income
200,214
222,535
259,265
242,202
45,161
EBIT
112,225
124,667
-107,815
-127,025
11,749
EBITDA
188,047
190,292
-60,519
-99,211
32,607
Reconciled Cost of Revenue
162,944
--
153,956
122,291
110,779
Reconciled Depreciation
73,923
63,726
45,446
27,490
20,244
Net Income from Continuing Operation Net Minority Interest
50,267
73,192
121,163
93,333
-11,970
Total Unusual Items Excluding Goodwill
-14,746
--
-11,979
17,359
33,963
Total Unusual Items
-14,746
--
-11,979
17,359
33,963
Normalized EBITDA
188,047
190,292
-48,540
-116,570
-1,356
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-1,572.45
5,134.64
8,765.85
12/31/2022 - 10/16/2020
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