Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
789,093
705,939
550,102
551,851
964,366
Cost of Revenue
316,754
287,590
251,960
194,700
244,930
Gross Profit
472,339
418,349
298,142
357,151
719,436
Operating Expense
333,499
319,494
263,862
206,239
182,169
Operating Income
138,840
98,855
34,280
150,912
537,267
Net Non Operating Interest Income Expense
-53,524
-57,061
-50,404
-30,090
-19,007
Other Income Expense
106,497
33,921
49,041
15,086
-75,361
Pretax Income
191,813
75,715
32,917
135,908
442,899
Tax Provision
54,169
24,713
12,805
35,635
105,138
Net Income Common Stockholders
140,689
53,051
21,719
101,597
338,667
Diluted NI Available to Com Stockholders
140,689
53,051
21,719
101,597
338,667
Basic EPS
0.84
0.32
0.13
0.61
1.81
Diluted EPS
0.83
0.31
0.13
0.59
1.75
Basic Average Shares
167,093.56
166,977.81
163,954.62
166,552.94
187,022.24
Diluted Average Shares
177,222.24
170,180.01
166,820.84
171,832.81
193,869.36
Rent Expense Supplemental
--
3,444
3,837
2,567
2,197
Total Expenses
650,253
607,084
515,822
400,939
427,099
Net Income from Continuing & Discontinued Operation
140,689
53,051
21,719
101,597
338,667
Normalized Income
63,340.90
26,855.99
-10,422.66
82,918.96
395,083.98
Interest Income
--
1,286
1,198
1,446
829
Interest Expense
53,350
56,887
49,461
30,092
19,836
Net Interest Income
-53,524
-57,061
-50,404
-30,090
-19,007
EBIT
245,163
132,602
82,378
166,000
462,735
EBITDA
480,168
360,643
281,867
314,897
596,652
Reconciled Cost of Revenue
316,754
287,590
251,960
194,700
244,930
Reconciled Depreciation
235,005
228,041
199,489
148,897
133,917
Net Income from Continuing Operation Net Minority Interest
140,689
53,051
21,719
101,597
338,667
Total Unusual Items Excluding Goodwill
107,788
38,865
52,605
25,309
-73,941
Total Unusual Items
107,788
38,865
52,605
25,309
-73,941
Normalized EBITDA
372,380
321,778
229,262
289,588
670,593
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
30,439.90
12,669.99
20,463.35
6,630.96
-17,524.02
12/31/2022 - 10/29/2009
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