Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
964,632
855,151
656,331
479,946
392,177
Cost of Revenue
127,050
100,399
53,531
52,772
42,828
Gross Profit
837,582
754,752
602,800
427,174
349,349
Operating Expense
593,481
546,766
464,187
319,931
274,263
Operating Income
244,101
207,986
138,613
107,243
75,086
Net Non Operating Interest Income Expense
-42,130
-47,109
-17,383
-26,482
-19,793
Pretax Income
170,746
158,901
178,177
101,659
52,476
Tax Provision
45,259
31,053
24,410
14,257
12,256
Net Income Common Stockholders
54,840
63,138
116,331
50,826
24,011
Diluted NI Available to Com Stockholders
54,840
63,138
116,331
50,826
24,011
Basic EPS
3.71
4.38
8.23
3.60
1.70
Diluted EPS
3.70
4.37
8.22
3.59
1.70
Basic Average Shares
14,977.66
14,423.50
14,140.57
14,127.45
14,115.12
Diluted Average Shares
14,989.91
14,435.76
14,150.26
14,148.89
14,115.12
Total Operating Income as Reported
216,753
207,078
133,618
104,579
74,342
Total Expenses
720,531
647,165
517,718
372,703
317,091
Net Income from Continuing & Discontinued Operation
54,840
63,138
116,331
50,826
24,011
Normalized Income
75,651.85
65,121.52
73,518.66
42,317.16
25,310.90
Interest Income
5,077
4,976
2,816
1,162
541
Interest Expense
47,181
51,958
20,117
27,418
19,833
Net Interest Income
-42,130
-47,109
-17,383
-26,482
-19,793
EBIT
217,927
210,859
198,294
129,077
72,309
EBITDA
286,696
276,946
232,737
161,844
98,883
Reconciled Cost of Revenue
127,050
100,399
53,531
52,772
42,828
Reconciled Depreciation
68,769
66,087
34,443
32,767
26,574
Net Income from Continuing Operation Net Minority Interest
54,840
63,138
116,331
50,826
24,011
Total Unusual Items Excluding Goodwill
-28,318
-2,464
54,107
9,894
-1,697
Total Unusual Items
-28,318
-2,464
57,989
9,894
-1,697
Normalized EBITDA
315,014
279,410
174,748
151,950
100,580
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,506.15
-480.48
7,412.66
1,385.16
-397.10
12/31/2022 - 12/29/2017
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