Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
645,320
642,155
558,455
412,004
314,054
Cost of Revenue
249,695
256,715
231,233
160,669
101,313
Gross Profit
395,625
385,440
327,222
251,335
212,741
Operating Expense
203,890
212,990
205,201
173,579
143,352
Operating Income
191,735
172,450
122,021
77,756
69,389
Net Non Operating Interest Income Expense
166,817
177,039
203,933
183,523
65,711
Pretax Income
371,924
360,288
340,474
253,132
135,037
Tax Provision
16,632
12,399
10,173
1,372
8,616
Net Income Common Stockholders
340,543
334,341
315,146
242,301
117,321
Diluted NI Available to Com Stockholders
340,543
334,341
315,146
242,301
117,321
Basic EPS
0.46
0.46
0.43
0.34
0.16
Diluted EPS
0.46
0.45
0.43
0.33
0.16
Basic Average Shares
736,131.369
733,220.719
729,071.150
721,911.495
714,408.486
Diluted Average Shares
736,232.377
736,746.093
736,259.704
734,583.043
736,501.768
Total Expenses
453,585
469,705
436,434
334,248
244,665
Net Income from Continuing & Discontinued Operation
340,543
334,341
315,146
242,301
117,321
Normalized Income
328,864.687
323,416.362
304,793.838
241,519.260
116,646.939
Interest Income
167,299
177,591
204,719
183,884
66,242
Interest Expense
482
552
786
361
531
Net Interest Income
166,817
177,039
203,933
183,523
65,711
EBIT
372,406
360,840
341,260
253,493
135,568
EBITDA
399,709
381,927
356,860
262,864
144,555
Reconciled Cost of Revenue
249,695
256,715
231,233
160,669
101,313
Reconciled Depreciation
27,303
21,087
15,600
9,371
8,987
Net Income from Continuing Operation Net Minority Interest
340,543
334,341
315,146
242,301
117,321
Total Unusual Items Excluding Goodwill
12,225
11,314
10,671
786
720
Total Unusual Items
12,225
11,314
10,671
786
720
Normalized EBITDA
387,484
370,613
346,189
262,078
143,835
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
546.687
389.362
318.838
4.260
45.939
12/31/2022 - 7/15/2021
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