Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
520,165
504,256
466,218
437,601
369,567
Cost of Revenue
121,439
119,266
110,786
103,421
87,980
Gross Profit
398,726
384,990
355,432
334,180
281,587
Operating Expense
41,521
39,244
37,972
36,768
34,392
Operating Income
357,205
345,746
317,460
297,412
247,195
Net Non Operating Interest Income Expense
-95,237
-87,149
-74,114
-64,364
-32,934
Other Income Expense
-92,471
-90,405
26,029
-129,949
511,105
Pretax Income
169,497
168,192
269,375
103,099
725,366
Tax Provision
982
-1,881
9,764
-1,200
19,481
Net Income Common Stockholders
168,515
170,073
259,611
104,299
705,885
Diluted NI Available to Com Stockholders
168,515
170,073
259,611
104,299
705,885
Basic EPS
0.58
0.58
0.90
0.37
2.75
Diluted EPS
0.58
0.58
0.90
0.37
2.75
Basic Average Shares
291,632
292,491
288,926
280,116
256,604.21
Diluted Average Shares
292,544.50
293,355
289,668
280,784
256,604.21
Rent Expense Supplemental
121,439
119,266
110,786
103,421
4,128
Total Expenses
162,960
158,510
148,758
140,189
122,372
Net Income from Continuing & Discontinued Operation
168,515
170,073
259,611
104,299
705,885
Normalized Income
290,739.75
247,659.28
274,672.53
204,035.14
245,817.92
Interest Income
3,487
3,879
5,796
2,277
3,746
Interest Expense
94,033
86,337
75,652
63,424
34,441
Net Interest Income
-95,237
-87,149
-74,114
-64,364
-32,934
EBIT
263,530
254,529
345,027
166,523
759,807
EBITDA
269,680
259,670
348,532
169,777
762,880
Reconciled Cost of Revenue
121,439
119,266
110,786
103,421
87,980
Reconciled Depreciation
6,150
5,141
3,505
3,254
3,073
Net Income from Continuing Operation Net Minority Interest
168,515
170,073
259,611
104,299
705,885
Total Unusual Items Excluding Goodwill
-122,937
-104,818
-15,628
-134,815
472,764
Total Unusual Items
-122,937
-104,818
-15,628
-134,815
472,764
Normalized EBITDA
392,617
364,488
364,160
304,592
290,116
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-712.25
-27,231.72
-566.47
-35,078.86
12,696.92
12/31/2022 - 10/4/2012
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