Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
810,280
718,398
617,095
537,495
429,814
Cost of Revenue
100,564
88,147
74,849
66,717
52,281
Gross Profit
709,716
630,251
542,246
470,778
377,533
Operating Expense
318,041
283,370
244,220
211,065
163,691
Operating Income
391,675
346,881
298,026
259,713
213,842
Net Non Operating Interest Income Expense
-153,611
-134,612
-108,904
-81,119
-63,435
Other Income Expense
5,240
-5,545
5,016
-5,137
5,488
Pretax Income
243,304
206,724
194,138
173,457
155,895
Tax Provision
1,510
1,735
4,306
2,910
2,860
Net Income Common Stockholders
233,248
196,465
181,275
162,117
144,624
Diluted NI Available to Com Stockholders
233,248
196,465
181,275
162,117
144,624
Basic EPS
1.95
1.77
1.79
1.70
1.84
Diluted EPS
1.94
1.77
1.78
1.70
1.83
Basic Average Shares
119,753.28
110,723.38
101,099.25
95,191.41
78,659.33
Diluted Average Shares
120,203.88
111,200.65
101,876.30
95,437.41
79,164.39
Total Operating Income as Reported
395,874
340,395
302,243
254,387
218,085
Rent Expense Supplemental
2,304
2,143
1,618
1,664
1,617
Total Expenses
418,605
371,517
319,069
277,782
215,972
Net Income from Continuing & Discontinued Operation
241,094
204,349
189,197
169,959
152,437
Normalized Income
238,673.12
210,750.82
185,008.02
175,195.65
148,190.36
Interest Expense
153,611
134,612
108,904
81,119
63,435
Net Interest Income
-153,611
-134,612
-108,904
-81,119
-63,435
EBIT
396,915
341,336
303,042
254,576
219,330
EBITDA
711,759
617,058
543,265
463,949
386,237
Reconciled Cost of Revenue
56,862
51,733
41,613
33,621
18,944
Reconciled Depreciation
314,844
275,722
240,223
209,373
166,907
Net Income from Continuing Operation Net Minority Interest
241,094
204,349
189,197
169,959
152,437
Total Unusual Items Excluding Goodwill
2,436
-6,456
4,284
-5,326
4,326
Total Unusual Items
2,436
-6,456
4,284
-5,326
4,326
Normalized EBITDA
709,323
623,514
538,981
469,275
381,911
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15.12
-54.18
95.02
-89.35
79.36
12/31/2022 - 4/15/1994
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