Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
755,198
692,521
500,190
287,921
404,127
Cost of Revenue
17,777
19,375
20,922
22,455
23,980
Gross Profit
737,421
673,146
479,268
265,466
380,147
Operating Expense
654,349
606,578
447,517
294,023
409,070
Operating Income
83,072
66,568
31,751
-28,557
-28,923
Net Non Operating Interest Income Expense
3,959
3,574
2,079
1,251
349
Other Income Expense
-72
-8,319
178
-23,404
4,158
Pretax Income
86,959
61,823
34,008
-50,710
-24,416
Tax Provision
-27,520
-37,488
1,839
577
0
Net Income Common Stockholders
114,479
99,311
32,169
-51,287
-24,416
Diluted NI Available to Com Stockholders
114,479
99,311
32,169
-51,287
-24,416
Basic EPS
3.18
2.75
0.92
-1.54
-0.77
Diluted EPS
3.07
2.63
0.88
-1.54
-0.77
Basic Average Shares
35,869
36,141
35,007
33,350
31,613
Diluted Average Shares
37,106.50
37,753
36,646
33,350
31,613
Total Operating Income as Reported
83,072
58,336
31,751
-51,975
-24,788
Total Expenses
672,126
625,953
468,439
316,478
433,050
Net Income from Continuing & Discontinued Operation
114,479
99,311
32,169
-51,287
-24,416
Normalized Income
114,479
105,814.28
32,169
-32,786.78
-28,551
Interest Income
3,959
3,574
2,079
1,251
349
Net Interest Income
3,959
3,574
2,079
1,251
349
EBIT
83,072
66,568
31,751
-28,557
-28,923
EBITDA
86,500
70,379
37,423
-22,361
-23,075
Reconciled Cost of Revenue
17,777
19,375
20,922
22,455
23,980
Reconciled Depreciation
3,428
3,811
5,672
6,196
5,848
Net Income from Continuing Operation Net Minority Interest
114,479
99,311
32,169
-51,287
-24,416
Total Unusual Items Excluding Goodwill
0
-8,232
0
-23,418
4,135
Total Unusual Items
0
-8,232
0
-23,418
4,135
Normalized EBITDA
86,500
78,611
37,423
1,057
-27,210
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-1,728.72
0
-4,917.78
0
12/31/2022 - 6/28/2018
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