Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
311,224.8070
283,224.8070
252,327.1220
214,467.6120
178,025.4610
Cost of Revenue
32,875.7980
28,275.7980
24,592.4330
18,239.7220
11,423.3940
Gross Profit
278,349.0090
254,949.0090
227,734.6890
196,227.8900
166,602.0670
Operating Expense
36,434.4480
33,434.4480
33,850.1150
31,531.1450
24,291.5730
Operating Income
241,914.5610
221,514.5610
193,884.5740
164,696.7450
142,310.4940
Net Non Operating Interest Income Expense
-65,854.2920
-50,954.2920
-29,075.8250
-36,892.9480
-43,755.4690
Other Income Expense
222,910.7300
63,410.7300
261,354.4700
253,817.2980
193,293.1990
Pretax Income
399,170.9990
233,970.9990
426,163.2190
381,621.0950
291,848.2240
Tax Provision
-88,531.3240
-7,931.3240
202,816.8730
64,983.5830
48,223.4700
Net Income Common Stockholders
487,802.3230
241,902.3230
223,346.3460
316,637.5120
243,624.7540
Diluted NI Available to Com Stockholders
487,802.3230
241,902.3230
223,346.3460
316,637.5120
243,624.7540
Basic EPS
0.54
0.28
0.26
0.36
0.36
Diluted EPS
0.54
0.28
0.25
0.41
0.35
Basic Average Shares
928,201.2370
861,100
871,369.5510
756,961.8680
682,642.9270
Diluted Average Shares
928,201.2370
861,100
883,292.7590
870,109.1280
694,253.7580
Total Expenses
69,310.2460
61,710.2460
58,442.5480
49,770.8670
35,714.9670
Net Income from Continuing & Discontinued Operation
487,802.3230
241,902.3230
223,346.3460
316,637.5120
243,624.7540
Normalized Income
332,450.2702
197,710.2702
39,479.8387
105,525.2565
82,003.7331
Interest Income
10,472.6600
5,272.6600
15,185.5650
9,414.0270
2,640.6870
Interest Expense
73,199.7730
53,099.7730
41,939.4890
44,335.4200
44,852.0430
Net Interest Income
-65,854.2920
-50,954.2920
-29,075.8250
-36,892.9480
-43,755.4690
EBIT
472,370.7720
287,070.7720
468,102.7080
425,956.5150
336,700.2670
EBITDA
474,395.4090
288,795.4090
469,518.7340
427,534.5880
338,164.1870
Reconciled Cost of Revenue
33,075.7980
28,275.7980
24,592.4330
18,239.7220
11,423.3940
Reconciled Depreciation
1,824.6370
1,724.6370
1,416.0260
1,578.0730
1,463.9200
Net Income from Continuing Operation Net Minority Interest
487,802.3230
241,902.3230
223,346.3460
316,637.5120
243,624.7540
Total Unusual Items Excluding Goodwill
221,931.5040
63,131.5040
262,666.4390
254,352.1150
193,612.5420
Total Unusual Items
221,931.5040
63,131.5040
262,666.4390
254,352.1150
193,612.5420
Normalized EBITDA
252,463.9050
225,663.9050
206,852.2950
173,182.4730
144,551.6450
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
66,579.4512
18,939.4512
78,799.9317
43,239.8595
31,991.5211
12/31/2022 - 2/20/2013
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