Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,543,500
1,420,500
1,215,200
1,047,200
794,571
Cost of Revenue
58,900
51,800
35,300
31,600
22,398
Gross Profit
1,484,600
1,368,700
1,179,900
1,015,600
772,173
Operating Expense
1,242,900
1,174,100
1,026,300
895,600
708,890
Operating Income
241,700
194,600
153,600
120,000
63,283
Net Non Operating Interest Income Expense
-131,700
-133,500
-109,700
-85,900
-62,338
Pretax Income
63,800
20,700
13,500
-1,700
-3,141
Tax Provision
18,000
6,400
5,500
1,000
546
Net Income Common Stockholders
45,500
14,500
8,000
-2,700
-3,687
Average Dilution Earnings
--
23,300
10,500
10,200
9,811
Diluted NI Available to Com Stockholders
68,800
37,800
18,500
7,500
6,124
Basic EPS
0.70
0.22
0.12
-0.04
-0.06
Diluted EPS
0.70
0.22
0.12
-0.04
-0.06
Basic Average Shares
64,865.74
65,315.74
65,929.30
66,000
66,000
Diluted Average Shares
70,864.75
71,314.75
71,928.31
71,999.01
71,999.01
Total Operating Income as Reported
189,000
150,700
123,600
90,700
55,492
Rent Expense Supplemental
2,700
2,000
2,500
2,900
1,649
Total Expenses
1,301,800
1,225,900
1,061,600
927,200
731,288
Net Income from Continuing & Discontinued Operation
45,500
14,500
8,000
-2,700
-3,687
Normalized Income
79,024.45
43,231.30
31,298.80
23,863.60
-655.19
Interest Income
100
0
100
0
2
Interest Expense
131,300
132,900
108,500
85,100
61,179
Net Interest Income
-131,700
-133,500
-109,700
-85,900
-62,338
EBIT
195,100
153,600
122,000
83,400
58,038
EBITDA
708,900
639,800
562,400
473,000
389,427
Reconciled Cost of Revenue
58,900
51,800
35,300
31,600
22,398
Reconciled Depreciation
513,800
486,200
440,400
389,600
331,389
Net Income from Continuing Operation Net Minority Interest
45,500
14,500
8,000
-2,700
-3,687
Total Unusual Items Excluding Goodwill
-46,700
-41,700
-31,400
-35,800
-4,086
Total Unusual Items
-46,700
-41,700
-31,400
-35,800
-4,086
Normalized EBITDA
755,600
681,500
593,800
508,800
393,513
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,175.55
-12,968.70
-8,101.20
-9,236.40
-1,054.19
12/31/2022 - 6/10/2016
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