Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
978,379
883,366
614,376
486,816
316,385
Cost of Revenue
387,398
341,310
250,210
181,513
138,785
Gross Profit
590,981
542,056
364,166
305,303
177,600
Operating Expense
460,478
460,826
361,948
255,774
203,334
Operating Income
130,503
81,230
2,218
49,529
-25,734
Net Non Operating Interest Income Expense
-16,543
-20,060
-17,602
-26,940
-28,052
Other Income Expense
28,637
34,621
-6,828
-2,717
-8,879
Pretax Income
142,597
95,791
-22,212
19,872
-62,665
Tax Provision
34,287
17,454
-3,690
1,093
-14,769
Net Income Common Stockholders
99,597
70,217
-20,147
15,475
-49,521
Average Dilution Earnings
424
352
0
16
--
Diluted NI Available to Com Stockholders
100,021
70,569
-20,147
15,491
-49,521
Basic EPS
4.83
3.50
-1.04
0.86
-3.05
Diluted EPS
4.59
3.32
-1.04
0.85
-3.05
Basic Average Shares
20,710.50
20,053
19,318
18,001
16,260
Diluted Average Shares
22,032
21,228
19,318
18,194
16,260
Total Operating Income as Reported
150,355
111,093
584
46,971
-35,283
Total Expenses
847,876
802,136
612,158
437,287
342,119
Net Income from Continuing & Discontinued Operation
108,310
78,337
-18,522
18,779
-47,896
Normalized Income
85,706.46
51,599.03
-16,190.97
21,196.31
-40,600.56
Interest Expense
16,543
20,060
17,602
26,940
28,052
Net Interest Income
-16,543
-20,060
-17,602
-26,940
-28,052
EBIT
159,140
115,851
-4,610
46,812
-34,613
EBITDA
244,944
207,268
63,121
106,603
25,040
Reconciled Cost of Revenue
387,398
341,310
250,210
181,513
136,104
Reconciled Depreciation
85,804
91,417
67,731
59,791
59,653
Net Income from Continuing Operation Net Minority Interest
108,310
78,337
-18,522
18,779
-47,896
Total Unusual Items Excluding Goodwill
29,759
32,687
-2,795
-2,558
-9,549
Total Unusual Items
29,759
32,687
-2,795
-2,558
-9,549
Normalized EBITDA
215,185
174,581
65,916
109,161
34,589
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,155.46
5,949.03
-463.97
-140.69
-2,253.56
12/31/2022 - 5/5/2000
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