Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,268,169
1,117,324
900,219
672,502
984,992
Cost of Revenue
45,553
42,525
36,072
38,758
57,769
Gross Profit
1,222,616
1,074,799
864,147
633,744
927,223
Operating Expense
1,114,223
992,692
815,215
625,249
955,575
Operating Income
108,393
82,107
48,932
8,495
-28,352
Net Non Operating Interest Income Expense
-44,350
-46,787
-27,849
21,685
-26,014
Other Income Expense
-1,920
-14,296
-58,467
-155,099
-567
Pretax Income
62,123
21,024
-37,384
-124,919
-54,933
Tax Provision
-119,538
-130,284
4,320
-2,515
133,019
Net Income Common Stockholders
181,661
151,308
-41,704
-122,404
-187,952
Diluted NI Available to Com Stockholders
181,661
151,308
-41,704
-122,404
-187,952
Basic EPS
13.33
11.14
-3.14
-9.46
-14.69
Diluted EPS
12.94
10.78
-3.14
-9.46
-14.69
Basic Average Shares
13,784
13,584
13,269
12,941
12,793
Diluted Average Shares
14,392.50
14,062
13,269
12,941
12,793
Total Operating Income as Reported
103,910
64,813
44,627
-40,611
-32,762
Total Expenses
1,159,776
1,035,217
851,287
664,007
1,013,344
Net Income from Continuing & Discontinued Operation
181,661
151,308
-41,704
-122,404
-187,952
Normalized Income
184,350.80
164,970.26
-38,303.05
-74,286.65
-184,468.10
Interest Expense
--
--
--
--
26,014
Net Interest Income
-44,350
-46,787
-27,849
21,685
-26,014
EBIT
108,393
82,107
48,932
8,495
-28,352
EBITDA
129,928
103,756
73,121
35,259
17,049
Reconciled Cost of Revenue
45,553
42,525
36,072
38,758
57,769
Reconciled Depreciation
21,535
21,649
24,189
26,764
45,401
Net Income from Continuing Operation Net Minority Interest
181,661
151,308
-41,704
-122,404
-187,952
Total Unusual Items Excluding Goodwill
-4,483
-17,294
-4,305
-49,106
-4,410
Total Unusual Items
-4,483
-17,294
-4,305
-49,106
-4,410
Normalized EBITDA
134,411
121,050
77,426
84,365
21,459
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,793.20
-3,631.74
-904.05
-988.65
-926.10
12/31/2022 - 8/12/2008
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