Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,966,725
3,427,158
2,684,275
2,128,359
1,675,100
Cost of Revenue
812,692
686,957
515,531
409,908
346,743
Gross Profit
3,154,033
2,740,201
2,168,744
1,718,451
1,328,357
Operating Expense
3,136,373
2,784,574
2,114,460
1,751,915
1,387,052
Operating Income
17,660
-44,373
54,284
-33,464
-58,695
Net Non Operating Interest Income Expense
181,334
183,365
148,253
97,157
18,396
Other Income Expense
806
-11,971
1,403
-3,458
2,229
Pretax Income
199,800
127,021
203,940
60,235
-38,070
Tax Provision
22,216
19,280
20,194
11,667
12,090
Net Income Common Stockholders
177,584
107,741
183,746
48,568
-50,160
Diluted NI Available to Com Stockholders
177,584
107,741
183,746
48,568
-50,160
Basic EPS
0.50
0.31
0.55
0.15
-0.16
Diluted EPS
0.50
0.31
0.52
0.14
-0.16
Basic Average Shares
352,369.50
347,309
336,172
324,033
315,410
Diluted Average Shares
366,963
363,471
358,636
350,292
315,410
Total Operating Income as Reported
16,329
-44,373
54,284
-33,464
-58,695
Total Expenses
3,949,065
3,471,531
2,629,991
2,161,823
1,733,795
Net Income from Continuing & Discontinued Operation
177,584
107,741
183,746
48,568
-50,160
Normalized Income
178,767
107,741
183,746
48,568
-50,160
Interest Income
192,729
194,424
155,321
103,459
34,931
Interest Expense
12,809
11,059
7,068
6,302
16,535
Net Interest Income
181,334
183,365
148,253
97,157
18,396
EBIT
212,609
138,080
211,008
66,537
-21,535
EBITDA
281,700
193,836
265,941
111,002
13,094
Reconciled Cost of Revenue
812,692
686,957
515,531
409,908
346,743
Reconciled Depreciation
69,091
55,756
54,933
44,465
34,629
Net Income from Continuing Operation Net Minority Interest
177,584
107,741
183,746
48,568
-50,160
Total Unusual Items Excluding Goodwill
-1,331
--
--
--
--
Total Unusual Items
-1,331
--
--
--
--
Normalized EBITDA
283,031
193,836
265,941
111,002
13,094
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-148
0
0
0
0
12/31/2022 - 9/19/2019
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