Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
689,951
619,885
684,714
475,273
365,721
Cost of Revenue
392,755
318,437
321,429
306,673
265,028
Gross Profit
297,196
301,448
363,285
168,600
100,693
Operating Expense
106,688
90,589
74,032
55,237
58,361
Operating Income
190,508
210,859
289,253
113,363
42,332
Net Non Operating Interest Income Expense
-12,607
-13,729
-17,050
-25,647
-28,941
Pretax Income
402,119
332,475
845,947
203,990
79,524
Tax Provision
35,309
40,148
45,749
23,360
17,994
Net Income Common Stockholders
369,995
287,169
785,243
174,981
59,320
Diluted NI Available to Com Stockholders
369,995
287,169
785,243
174,981
59,320
Basic EPS
0.93
0.72
2.36
2.17
0.75
Diluted EPS
0.92
0.72
2.32
2.14
0.73
Basic Average Shares
398,636.6560
396,236
332,796
80,464
79,508
Diluted Average Shares
400,445.2600
398,044
337,831
81,868
80,912
Total Operating Income as Reported
--
332,158
841,603
203,863
--
Total Expenses
499,443
409,026
395,461
361,910
323,389
Net Income from Continuing & Discontinued Operation
369,995
287,169
785,243
174,981
59,320
Normalized Income
172,396.7383
181,702.6763
301,322.7376
97,466.5651
13,305.5813
Interest Income
5,855
5,519
1,315
1,760
1,100
Interest Expense
18,462
19,248
18,365
27,407
30,041
Net Interest Income
-12,607
-13,729
-17,050
-25,647
-28,941
EBIT
420,581
351,723
864,312
231,397
109,565
EBITDA
479,734
406,222
901,925
257,845
138,579
Reconciled Cost of Revenue
392,755
318,437
321,429
306,673
265,028
Reconciled Depreciation
59,153
54,499
37,613
26,448
29,014
Net Income from Continuing Operation Net Minority Interest
369,995
287,169
785,243
174,981
59,320
Total Unusual Items Excluding Goodwill
216,619
119,951
511,587
87,539
59,471
Total Unusual Items
216,619
119,951
511,587
87,539
59,471
Normalized EBITDA
263,115
286,271
390,338
170,306
79,108
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0001
0.0002
Tax Effect of Unusual Items
19,020.7383
14,484.6763
27,666.7376
10,024.5651
13,456.5813
12/31/2022 - 1/3/2000
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