Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
235,084
223,510
205,787
184,326
133,585
Cost of Revenue
65,537
56,936
55,700
49,953
38,889
Gross Profit
169,547
166,574
150,087
134,373
94,696
Operating Expense
22,519
21,963
19,526
21,938
16,311
Operating Income
147,028
144,611
130,561
112,435
78,385
Net Non Operating Interest Income Expense
-33,816
-34,924
-35,407
-25,889
-12,679
Pretax Income
100,689
82,451
75,936
-16,220
201,213
Tax Provision
18,310
13,779
9,427
-6,816
14,686
Net Income Common Stockholders
81,778
68,072
66,141
-9,898
186,186
Diluted NI Available to Com Stockholders
81,778
68,072
66,141
-9,898
186,186
Basic EPS
1.75
1.48
1.62
-0.25
6.22
Diluted EPS
1.75
1.48
1.62
-0.25
6.22
Basic Average Shares
46,698.54
46,279.39
41,118.34
37,142.38
30,005.99
Diluted Average Shares
46,698.54
46,279.39
41,118.34
37,142.38
30,005.99
Total Operating Income as Reported
122,305
112,375
131,478
41,632
137,153
Rent Expense Supplemental
41,784
34,288
32,937
30,214
25,971
Total Expenses
88,056
78,899
75,226
71,891
55,200
Net Income from Continuing & Discontinued Operation
81,778
68,072
66,141
-9,898
186,186
Normalized Income
72,169.61
64,171.61
84,106.56
19,523.75
116,088.08
Interest Income
13,914
11,757
25,328
16,472
1,622
Interest Expense
44,033
43,502
58,380
39,756
12,195
Net Interest Income
-33,816
-34,924
-35,407
-25,889
-12,679
EBIT
144,722
125,953
134,316
23,536
213,408
EBITDA
145,460
126,341
134,716
24,117
213,910
Reconciled Cost of Revenue
65,537
56,936
55,700
49,953
38,889
Reconciled Depreciation
738
388
400
581
502
Net Income from Continuing Operation Net Minority Interest
81,778
68,072
66,141
-9,898
186,186
Total Unusual Items Excluding Goodwill
11,744
4,683
-20,512
-39,229
75,617
Total Unusual Items
11,744
4,683
-20,512
-39,229
75,617
Normalized EBITDA
133,716
121,658
155,228
63,346
138,293
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,135.61
782.61
-2,546.44
-9,807.25
5,519.08
12/31/2022 - 12/11/2015
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade