Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
500,037.77
402,932.55
315,459.98
245,205.51
212,772.97
Cost of Revenue
130,591.40
115,251.29
91,510.04
70,605.25
50,372.12
Gross Profit
369,446.37
287,681.27
223,949.94
174,600.26
162,400.86
Operating Expense
165,655.41
146,616.91
126,476.82
120,161.22
117,971.74
Operating Income
203,790.96
141,064.36
97,473.12
54,439.04
44,429.11
Net Non Operating Interest Income Expense
11,794.19
15,528.49
14,805.31
13,862.59
8,235.09
Pretax Income
208,751.14
145,276.79
100,446.61
60,944.67
51,277.87
Tax Provision
24,492.94
18,063.28
13,979.05
6,790.73
3,075.49
Net Income Common Stockholders
183,515.99
126,536.97
85,159.96
52,485.75
47,139.33
Basic EPS
0.44
0.31
0.23
0.14
0.13
Diluted EPS
0.44
0.31
0.23
0.14
0.13
Basic Average Shares
415,544.78
412,306.84
366,437.02
366,520.59
366,557.78
Diluted Average Shares
415,544.78
412,306.84
366,437.02
366,520.59
--
Total Operating Income as Reported
208,827.40
145,342.16
100,432.77
61,125.03
52,073.60
Total Expenses
296,246.81
261,868.20
217,986.86
190,766.47
168,343.86
Net Income from Continuing & Discontinued Operation
183,515.99
126,536.97
85,159.96
52,485.75
47,139.33
Normalized Income
191,809.19
135,902.59
94,846.28
58,863.34
53,241.06
Interest Income
13,934.66
17,278.74
16,750.22
15,964.73
10,326.46
Interest Expense
1,805.88
1,402.19
1,528.19
1,718.10
1,750.11
Net Interest Income
11,794.19
15,528.49
14,805.31
13,862.59
8,235.09
EBIT
210,557.01
146,678.98
101,974.80
62,662.77
53,027.98
EBITDA
230,826.69
166,981.09
121,660.75
81,831.73
69,924.62
Reconciled Cost of Revenue
130,591.40
115,251.29
91,510.04
70,605.25
50,372.12
Reconciled Depreciation
20,269.68
20,302.10
19,685.95
19,168.96
16,896.64
Net Income from Continuing Operation Net Minority Interest
183,515.99
126,536.97
85,159.96
52,485.75
47,139.33
Total Unusual Items Excluding Goodwill
-9,395.60
-10,695.46
-11,252.29
-7,177.32
-6,491.04
Total Unusual Items
-9,395.60
-10,695.46
-11,252.29
-7,177.32
-6,491.04
Normalized EBITDA
240,222.29
177,676.55
132,913.04
89,009.05
76,415.67
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,102.39
-1,329.84
-1,565.97
-799.73
-389.31
12/31/2022 - 1/10/2025
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