Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
644,932
544,002
356,737
212,250
140,418
Cost of Revenue
--
66,940
59,162
46,333
43,098
Gross Profit
--
477,062
297,575
165,917
97,320
Operating Expense
354,405
297,503
190,975
116,699
98,921
Operating Income
223,587
179,559
106,600
49,218
-1,601
Net Non Operating Interest Income Expense
3,090
1,575
897
291
-381
Pretax Income
226,677
181,134
107,497
49,509
-1,982
Tax Provision
84,488
68,405
42,678
22,288
10,346
Net Income Common Stockholders
142,189
112,729
64,819
27,221
-12,328
Diluted NI Available to Com Stockholders
142,189
112,729
64,819
27,221
-12,328
Basic EPS
11.63
9.59
5.57
2.34
-1.06
Diluted EPS
11.61
9.55
5.53
2.32
-1.06
Basic Average Shares
12,216
11,760
11,640
11,649
11,634
Diluted Average Shares
12,229.50
11,806
11,713
11,727
11,762
Total Operating Income as Reported
223,587
179,559
106,600
49,218
-1,601
Rent Expense Supplemental
--
2,602
2,355
2,076
1,929
Total Expenses
421,345
364,443
250,137
163,032
142,019
Net Income from Continuing & Discontinued Operation
142,189
112,729
64,819
27,221
-12,328
Normalized Income
142,189
112,729
64,819
27,221
-12,328
Interest Income
4,132
2,341
1,781
1,109
571
Interest Expense
788
512
605
690
750
Net Interest Income
3,090
1,575
897
291
-381
EBIT
227,465
181,646
108,102
50,199
-1,232
EBITDA
236,058
189,737
116,030
57,948
5,823
Reconciled Cost of Revenue
--
66,940
59,162
46,333
43,098
Reconciled Depreciation
8,593
8,091
7,928
7,749
7,055
Net Income from Continuing Operation Net Minority Interest
142,189
112,729
64,819
27,221
-12,328
Normalized EBITDA
236,058
189,737
116,030
57,948
5,823
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 2/1/2000
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