Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,530,501
1,445,823
1,248,875
852,103
507,202
Cost of Revenue
766,794
730,063
619,821
424,764
265,421
Gross Profit
763,707
715,760
629,054
427,339
241,781
Operating Expense
608,167
580,234
488,742
340,963
228,919
Operating Income
155,540
135,526
140,312
86,376
12,862
Net Non Operating Interest Income Expense
9,657
-13,161
-25,463
-26,335
-26,703
Pretax Income
174,253
127,307
116,706
60,702
-12,430
Tax Provision
61,383
62,109
58,190
33,478
8,799
Net Income Common Stockholders
112,870
65,198
58,516
27,224
-21,229
Diluted NI Available to Com Stockholders
112,870
65,198
58,516
27,224
-21,229
Basic EPS
1.26
1.02
0.64
0.30
-0.23
Diluted EPS
1.26
1.01
0.64
0.30
-0.23
Basic Average Shares
89,359.778
64,227
90,751.378
90,751.378
90,751.378
Diluted Average Shares
89,359.778
64,493
90,751.378
90,751.378
90,751.378
Total Operating Income as Reported
180,731
147,048
145,378
88,202
14,792
Total Expenses
1,374,961
1,310,297
1,108,563
765,727
494,340
Net Income from Continuing & Discontinued Operation
112,870
65,198
58,516
27,224
-21,229
Normalized Income
109,927.982
61,869.500
56,392
27,219.500
-22,174.750
Interest Income
15,929
6,474
3,209
1,165
519
Interest Expense
6,272
19,635
28,672
27,500
27,222
Net Interest Income
9,657
-13,161
-25,463
-26,335
-26,703
EBIT
180,525
146,942
145,378
88,202
14,792
EBITDA
180,525
169,508
167,605
110,613
33,887
Reconciled Cost of Revenue
766,794
730,063
619,821
424,764
265,421
Reconciled Depreciation
--
22,566
22,227
22,411
19,095
Net Income from Continuing Operation Net Minority Interest
112,870
65,198
58,516
27,224
-21,229
Total Unusual Items Excluding Goodwill
4,542
4,438
2,832
6
1,261
Total Unusual Items
4,542
4,438
2,832
6
1,261
Normalized EBITDA
175,983
165,070
164,773
110,607
32,626
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,599.982
1,109.500
708
1.500
315.250
12/31/2022 - 9/23/2025
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