Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,471,321
1,228,263
851,437
1,158,963
2,472,973
Cost of Revenue
1,047,760
832,854
542,294
860,882
2,213,289
Gross Profit
423,561
395,409
309,143
298,081
259,684
Operating Expense
100,219
94,487
94,148
87,476
66,099
Operating Income
323,342
300,922
214,995
210,605
193,585
Net Non Operating Interest Income Expense
-110,716
-94,138
-61,022
-66,995
-59,539
Other Income Expense
13,248
-11,872
25,160
16,481
-25,724
Pretax Income
225,874
194,912
179,133
160,091
108,322
Tax Provision
31,692
27,894
26,099
33,247
28,326
Net Income Common Stockholders
47,480
39,199
32,878
30,412
13,323
Average Dilution Earnings
--
0
0
90,327
0
Diluted NI Available to Com Stockholders
47,480
39,199
32,878
120,739
13,323
Basic EPS
1.49
1.31
1.29
1.16
0.51
Diluted EPS
1.46
1.28
1.27
1.11
0.51
Basic Average Shares
31,974.48
29,879.89
25,400.18
26,256.10
26,254.17
Diluted Average Shares
32,722.32
30,623.30
25,844.74
26,256.10
26,262.11
Total Operating Income as Reported
320,450
266,689
214,995
210,605
186,685
Total Expenses
1,147,979
927,341
636,442
948,358
2,279,388
Net Income from Continuing & Discontinued Operation
47,480
39,199
32,878
30,412
26,273
Normalized Income
49,966.23
68,536.68
32,878
30,412
47,507.43
Interest Expense
110,716
94,138
61,022
66,995
59,539
Net Interest Income
-110,716
-94,138
-61,022
-66,995
-59,539
EBIT
336,590
289,050
240,155
227,086
167,861
EBITDA
489,207
415,787
341,099
356,072
296,873
Reconciled Cost of Revenue
1,047,760
832,854
542,294
860,882
2,213,289
Reconciled Depreciation
152,617
126,737
100,944
128,986
129,012
Net Income from Continuing Operation Net Minority Interest
47,480
39,199
32,878
30,412
26,273
Total Unusual Items Excluding Goodwill
-2,892
-34,233
0
0
-28,734
Total Unusual Items
-2,892
-34,233
0
0
-28,734
Normalized EBITDA
492,099
450,020
341,099
356,072
325,607
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-405.77
-4,895.32
0
0
-7,499.57
12/31/2022 - 4/13/2022
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