Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
557,692.64
445,315.64
339,479.29
242,512.57
205,307.86
Cost of Revenue
197,005.57
125,406.57
103,731.44
88,057.35
89,885.41
Gross Profit
360,687.08
319,909.08
235,747.85
154,455.21
115,422.45
Operating Expense
234,771.42
220,169.42
165,213.19
124,915.35
102,542.96
Operating Income
125,915.66
99,739.66
70,534.66
29,539.87
12,879.49
Net Non Operating Interest Income Expense
17,064.52
16,695.52
11,207.55
6,407.44
2,365.91
Pretax Income
143,993.23
118,162.23
83,160.01
36,574.96
10,763.41
Tax Provision
20,941.03
18,280.03
17,197.22
9,566.69
5,414.25
Net Income Common Stockholders
123,125.57
100,012.57
66,631.37
28,268.77
6,423.67
Diluted NI Available to Com Stockholders
123,125.57
100,012.57
66,631.37
28,268.77
6,423.67
Basic EPS
0.40
0.33
0.22
0.10
0.02
Diluted EPS
0.40
0.32
0.22
0.09
0.02
Basic Average Shares
304,865.57
302,236.76
297,566.43
294,913.82
292,625.78
Diluted Average Shares
309,979.40
308,508.25
306,794.84
304,650.51
301,855.87
Total Operating Income as Reported
147,837.89
121,199.89
84,601.44
37,143.43
10,917.74
Rent Expense Supplemental
--
1,138
626
--
--
Total Expenses
431,776.98
345,575.98
268,944.63
212,972.70
192,428.37
Net Income from Continuing & Discontinued Operation
123,125.57
100,012.57
66,631.37
28,268.77
6,423.67
Normalized Income
121,687.21
98,589.82
65,552.75
28,055.26
10,714.87
Interest Income
77,556.99
69,399.99
43,509.08
14,027.70
3,558.99
Interest Expense
60,492.47
52,704.47
32,301.53
7,620.26
1,193.09
Net Interest Income
17,064.52
16,695.52
11,207.55
6,407.44
2,365.91
EBIT
204,485.70
170,866.70
115,461.54
44,195.22
11,956.49
EBITDA
243,542.19
204,001.19
143,241.98
67,660.78
32,768.99
Reconciled Cost of Revenue
197,005.57
125,406.57
103,731.44
88,057.35
89,885.41
Reconciled Depreciation
39,056.49
33,134.49
27,780.43
23,465.56
20,812.50
Net Income from Continuing Operation Net Minority Interest
123,125.57
100,012.57
66,631.37
28,268.77
6,423.67
Total Unusual Items Excluding Goodwill
1,683.14
1,683.14
1,359.84
289.14
-5,170.12
Total Unusual Items
1,683.14
1,683.14
1,359.84
289.14
-5,170.12
Normalized EBITDA
241,859.05
202,318.05
141,882.14
67,371.64
37,939.11
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
244.78
260.39
281.21
75.63
-878.92
12/31/2022 - 12/11/2014
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