Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,056,235
977,403
600,779
454,420
408,095
Cost of Revenue
246,393
240,945
103,485
70,860
63,665
Gross Profit
809,842
736,458
497,294
383,560
344,430
Operating Expense
512,497
484,489
308,490
181,404
165,684
Operating Income
297,345
251,969
188,804
202,156
178,746
Net Non Operating Interest Income Expense
-90,434
-95,400
-48,954
-27,229
-14,605
Other Income Expense
118,447
105,465
22,100
94,458
107,673
Pretax Income
325,358
262,034
161,950
269,385
271,814
Tax Provision
66,864
42,740
45,977
49,926
52,413
Net Income Common Stockholders
244,283
217,579
118,202
220,608
219,417
Diluted NI Available to Com Stockholders
244,283
217,579
118,202
220,608
219,417
Basic EPS
3.77
3.35
1.81
4.08
3.89
Diluted EPS
3.52
3.35
1.81
4.08
3.84
Basic Average Shares
64,391.35
65,422.10
64,046.36
53,778.82
56,356.29
Diluted Average Shares
69,169.38
65,422.10
64,046.36
53,778.82
57,149.11
Total Operating Income as Reported
297,345
251,969
188,804
202,156
178,746
Rent Expense Supplemental
--
--
--
--
174
Total Expenses
758,890
725,434
411,975
252,264
229,349
Net Income from Continuing & Discontinued Operation
244,283
217,579
118,202
220,608
219,417
Normalized Income
155,164.95
128,092.12
101,210
143,656.21
132,506.23
Interest Income
1,046
1,159
19,751
5,271
390
Interest Expense
76,621
76,135
70,167
33,542
15,167
Net Interest Income
-90,434
-95,400
-48,954
-27,229
-14,605
EBIT
401,979
338,169
232,117
302,927
286,981
EBITDA
465,316
395,748
260,818
322,707
302,767
Reconciled Cost of Revenue
246,393
240,945
103,485
70,860
63,665
Reconciled Depreciation
63,337
57,579
28,701
19,780
15,786
Net Income from Continuing Operation Net Minority Interest
244,283
217,579
118,202
220,608
219,417
Total Unusual Items Excluding Goodwill
112,170
106,532
23,600
94,458
107,673
Total Unusual Items
112,170
106,532
23,600
94,458
107,673
Normalized EBITDA
353,146
289,216
237,218
228,249
195,094
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
23,051.95
17,045.12
6,608
17,506.21
20,762.23
12/31/2022 - 1/28/2021
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