Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
639,224
561,219
449,610
359,595
286,506
Cost of Revenue
6,688
7,576
4,997
4,663
3,452
Gross Profit
632,536
553,643
444,613
354,932
283,054
Operating Expense
226,553
194,574
157,552
132,798
118,114
Operating Income
405,983
359,069
287,061
222,134
164,940
Net Non Operating Interest Income Expense
-123,032
-105,546
-75,475
-50,586
-37,545
Other Income Expense
-18,413
852
-7,320
20,503
8,345
Pretax Income
264,538
254,375
204,266
192,051
135,740
Tax Provision
1,172
644
628
636
998
Net Income Common Stockholders
260,950
252,120
202,532
190,300
133,756
Average Dilution Earnings
1,059
718
634
708
612
Diluted NI Available to Com Stockholders
262,009
252,838
203,166
191,008
134,368
Basic EPS
1.24
1.29
1.16
1.25
0.99
Diluted EPS
1.24
1.28
1.15
1.24
0.99
Basic Average Shares
210,783.86
196,051.24
173,855.43
152,140.74
134,941.19
Diluted Average Shares
212,710.29
198,054.77
177,115.17
153,521.85
135,855.92
Total Operating Income as Reported
387,321
359,921
278,193
242,753
175,423
Total Expenses
233,241
202,150
162,549
137,461
121,566
Net Income from Continuing & Discontinued Operation
262,307
253,013
203,004
190,707
134,130
Normalized Income
281,023.71
252,163.16
211,844.74
170,271.90
125,846.35
Interest Income
2,341
2,537
3,069
2,011
2,825
Interest Expense
125,373
108,083
78,544
52,597
40,370
Net Interest Income
-123,032
-105,546
-75,475
-50,586
-37,545
EBIT
389,911
362,458
282,810
244,648
176,110
EBITDA
567,198
516,060
404,971
346,867
264,672
Reconciled Cost of Revenue
6,869
7,705
5,235
4,938
3,669
Reconciled Depreciation
177,106
153,473
121,923
101,944
88,345
Net Income from Continuing Operation Net Minority Interest
262,307
253,013
203,004
190,707
134,130
Total Unusual Items Excluding Goodwill
-18,800
852
-8,868
20,503
8,345
Total Unusual Items
-18,800
852
-8,868
20,503
8,345
Normalized EBITDA
585,998
515,208
413,839
326,364
256,327
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-83.29
2.16
-27.26
67.90
61.35
12/31/2022 - 6/21/2018
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