Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
79,571.55
75,157.97
70,797.16
66,897.66
55,098.80
Cost of Revenue
1,514.45
1,351.16
1,197.09
1,017.56
758.94
Gross Profit
78,057.10
73,806.81
69,600.07
65,880.10
54,339.87
Operating Expense
11,804.10
10,849.55
11,405.02
13,239.79
11,873.35
Operating Income
66,253.01
62,957.27
58,195.06
52,640.31
42,466.52
Net Non Operating Interest Income Expense
-21,041.03
-19,721.28
-24,912.42
-20,666.01
-8,734.84
Pretax Income
63,938.87
61,639.79
26,910.28
-8,227.39
89,467.96
Tax Provision
2,316.58
2,476.17
1,169.22
-2,469.57
803.66
Net Income Common Stockholders
61,622.29
59,163.62
25,741.07
-5,757.81
88,664.30
Diluted NI Available to Com Stockholders
61,622.29
59,163.62
25,741.07
-5,757.81
88,664.30
Basic EPS
1.57
1.58
0.69
-0.15
2.95
Diluted EPS
1.57
1.58
0.69
-0.15
2.95
Basic Average Shares
39,799.71
37,394.19
37,461.92
37,461.92
30,021.62
Diluted Average Shares
42,272.95
37,394.19
37,461.92
37,461.92
30,021.62
Total Operating Income as Reported
66,872.30
62,957.26
58,195.06
52,640.31
42,466.52
Rent Expense Supplemental
1,514
1,350.59
1,192.80
1,011.91
756.02
Total Expenses
13,318.55
12,200.70
12,602.11
14,257.35
12,632.28
Net Income from Continuing & Discontinued Operation
61,622.29
59,163.62
25,741.07
-5,757.81
88,664.30
Normalized Income
54,406.35
51,692.88
24,193.69
4,323.19
52,581.99
Interest Income
8.13
8.69
6.17
21.46
1.97
Interest Expense
20,285.34
18,923.28
24,055.76
18,732.56
7,806.86
Net Interest Income
-21,041.03
-19,721.28
-24,912.42
-20,666.01
-8,734.84
EBIT
84,224.21
80,563.07
50,966.04
10,505.17
97,274.82
EBITDA
84,743.65
81,079.79
51,553.88
10,999.59
97,707.88
Reconciled Cost of Revenue
1,514.45
1,351.16
1,197.09
1,017.56
758.94
Reconciled Depreciation
519.45
516.73
587.85
494.43
433.06
Net Income from Continuing Operation Net Minority Interest
61,622.29
59,163.62
25,741.07
-5,757.81
88,664.30
Total Unusual Items Excluding Goodwill
7,487.21
7,783.41
1,617.66
-14,404.83
36,409.36
Total Unusual Items
7,487.21
7,783.41
1,617.66
-14,404.83
36,409.36
Normalized EBITDA
77,256.44
73,296.38
49,936.23
25,404.42
61,298.52
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
271.27
312.67
70.29
-4,323.82
327.05
12/31/2022 - 1/4/2000
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