Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
514,289
475,675
401,203
325,110
270,651
Cost of Revenue
87,632
75,172
62,593
53,231
50,746
Gross Profit
426,657
400,503
338,610
271,879
219,905
Operating Expense
370,794
334,023
281,704
238,642
218,861
Operating Income
55,863
66,480
56,906
33,237
1,044
Net Non Operating Interest Income Expense
18,780
23,461
-331,541
-109,006
118,871
Other Income Expense
--
737
-1,349
206
845
Pretax Income
75,380
90,678
-275,984
-75,563
120,760
Tax Provision
16,621
12,352
7,023
5,537
-45
Net Income Common Stockholders
58,246
77,813
-283,007
-81,100
116,111
Diluted NI Available to Com Stockholders
58,246
77,813
-283,007
-81,100
116,111
Basic EPS
0.24
0.32
-1.35
-0.43
0.64
Diluted EPS
0.23
0.31
-1.35
-0.43
0.59
Basic Average Shares
245,744.21
241,626.32
209,471.83
190,154.55
182,693.38
Diluted Average Shares
251,416.07
249,903.13
209,471.83
190,154.55
195,393.56
Total Operating Income as Reported
55,863
66,480
56,906
33,237
1,044
Total Expenses
458,426
409,195
344,297
291,873
269,607
Net Income from Continuing & Discontinued Operation
58,759
78,326
-283,007
-81,100
120,805
Normalized Income
58,184.51
77,689.23
-281,968.27
-81,258.62
120,154.35
Interest Income
19,262
23,943
18,229
10,575
2,025
Interest Expense
--
523
29
141
149
Net Interest Income
18,780
23,461
-331,541
-109,006
118,871
EBIT
80,584
91,201
-275,955
-75,422
120,909
EBITDA
103,148
103,068
-265,348
-65,411
130,103
Reconciled Cost of Revenue
87,632
75,172
62,593
53,231
50,746
Reconciled Depreciation
22,564
11,867
10,607
10,011
9,194
Net Income from Continuing Operation Net Minority Interest
58,759
78,326
-283,007
-81,100
120,805
Total Unusual Items Excluding Goodwill
737
737
-1,349
206
845
Total Unusual Items
737
737
-1,349
206
845
Normalized EBITDA
102,411
102,331
-263,999
-65,617
129,258
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
162.51
100.23
-310.27
47.38
194.35
12/31/2022 - 11/6/2020
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