Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,145,002
1,037,589
748,024
531,109
369,495
Cost of Revenue
312,386
288,132
203,645
142,105
99,431
Gross Profit
832,616
749,457
544,379
389,004
270,064
Operating Expense
675,531
613,887
481,784
402,263
335,259
Operating Income
157,085
135,570
62,595
-13,259
-65,195
Net Non Operating Interest Income Expense
47,031
45,231
42,697
31,091
7,235
Other Income Expense
-2,248
1,609
-2,986
-55
-676
Pretax Income
201,868
182,410
102,306
17,777
-58,636
Tax Provision
-208,899
-231,655
13,732
1,710
938
Net Income Common Stockholders
410,767
414,065
88,574
16,067
-59,574
Diluted NI Available to Com Stockholders
410,767
414,065
88,574
16,067
-59,574
Basic EPS
8.93
8.88
1.97
0.39
-1.51
Diluted EPS
8.46
8.88
1.97
0.35
-1.51
Basic Average Shares
46,455
46,628
44,936
41,197.44
39,452.98
Diluted Average Shares
48,963
46,628
44,936
45,905.71
39,452.98
Total Operating Income as Reported
157,085
135,570
62,595
-13,259
-65,195
Total Expenses
987,917
902,019
685,429
544,368
434,690
Net Income from Continuing & Discontinued Operation
410,767
414,065
88,574
16,067
-59,574
Normalized Income
410,767
414,065
88,574
16,067
-59,574
Interest Income
47,031
45,231
42,697
31,091
7,235
Net Interest Income
47,031
45,231
42,697
31,091
7,235
EBIT
157,085
135,570
62,595
-13,259
-65,195
EBITDA
172,884
149,961
73,449
-6,164
-60,325
Reconciled Cost of Revenue
312,386
288,132
203,645
142,105
99,431
Reconciled Depreciation
15,799
14,391
10,854
7,095
4,870
Net Income from Continuing Operation Net Minority Interest
410,767
414,065
88,574
16,067
-59,574
Normalized EBITDA
172,884
149,961
73,449
-6,164
-60,325
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/28/2021
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade