Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
180,812
174,949
175,700
157,652
137,121
Cost of Revenue
47,665
45,514
49,832
45,679
41,313
Gross Profit
133,147
129,435
125,868
111,973
95,808
Operating Expense
8,853
8,657
7,814
8,655
6,517
Operating Income
124,294
120,778
118,054
103,318
89,291
Net Non Operating Interest Income Expense
-70,553
-67,983
-70,143
-55,391
-42,171
Other Income Expense
-353
6,753
42,971
112,103
73,748
Pretax Income
53,388
59,548
90,882
160,030
120,868
Net Income Common Stockholders
53,388
59,548
90,882
160,030
120,868
Diluted NI Available to Com Stockholders
53,388
59,548
90,882
160,030
120,868
Basic EPS
0.54
0.61
0.97
1.72
1.38
Diluted EPS
0.54
0.61
0.97
1.72
1.38
Basic Average Shares
97,089.69
97,021.97
94,159.05
93,200.96
87,639.73
Diluted Average Shares
97,089.69
97,021.97
94,159.05
93,200.96
87,639.73
Rent Expense Supplemental
47,665
45,514
49,832
45,679
--
Total Expenses
56,518
54,171
57,646
54,334
47,830
Net Income from Continuing & Discontinued Operation
53,388
59,548
90,882
160,030
120,868
Normalized Income
44,139
49,510.89
68,513.16
99,777.73
115,160.97
Interest Income
274
358
398
--
--
Interest Expense
54,347
52,089
53,923
41,545
29,120
Net Interest Income
-70,553
-67,983
-70,143
-55,391
-42,171
EBIT
107,735
111,637
144,805
201,575
149,988
EBITDA
107,735
111,758
144,926
201,666
150,081
Reconciled Cost of Revenue
47,665
45,514
49,832
45,679
41,313
Reconciled Depreciation
-135
121
121
91
93
Net Income from Continuing Operation Net Minority Interest
53,388
59,548
90,882
160,030
120,868
Total Unusual Items Excluding Goodwill
15,415
13,560
30,220
81,444
7,707
Total Unusual Items
15,415
13,560
30,220
81,444
7,707
Normalized EBITDA
92,320
98,198
114,706
120,222
142,374
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,166
3,522.89
7,851.16
21,191.73
1,999.97
12/31/2022 - 5/23/2014
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