Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
213,557.0690
221,534.7640
161,455.8810
181,912.2850
178,867.0970
Cost of Revenue
37,277.8200
40,701.6910
43,887.0310
35,865.6140
49,992.0260
Gross Profit
176,279.2490
180,833.0730
117,568.8500
146,046.6710
128,875.0710
Operating Expense
-132,581.3580
-74,429.2290
13,342.6650
23,559.1310
53,208.6620
Operating Income
308,860.6070
255,262.3020
104,226.1850
122,487.5400
75,666.4090
Net Non Operating Interest Income Expense
15,121.7140
9,152.6750
11,477.7010
3,079.9500
3,865.6770
Pretax Income
335,762.3950
278,640.5800
131,251.4530
130,395.6990
112,483.8590
Tax Provision
49,740.3320
41,345.7150
15,118.9580
16,219.0880
10,222.0090
Net Income Common Stockholders
287,121.9570
238,175.8710
117,726.3170
115,255.1710
101,767.7560
Diluted NI Available to Com Stockholders
287,121.9570
238,175.8710
117,726.3170
115,255.1710
101,767.7560
Basic EPS
0.33
0.27
0.13
0.13
0.11
Diluted EPS
0.33
0.27
0.13
0.13
0.11
Basic Average Shares
863,723.0240
870,957.8980
900,271.7340
913,537.5890
947,657.1510
Diluted Average Shares
863,723.0240
870,957.8980
900,271.7340
913,537.5890
947,657.1510
Total Operating Income as Reported
339,254.6510
281,346.8590
129,856.6900
133,948.5740
97,323.5980
Total Expenses
-95,303.5380
-33,727.5380
57,229.6960
59,424.7450
103,200.6880
Net Income from Continuing & Discontinued Operation
287,121.9570
238,175.8710
117,726.3170
115,255.1710
101,767.7560
Normalized Income
307,264.2910
257,772.5403
118,973.1380
114,847.9176
96,730.6694
Interest Income
21,846.5840
16,946.8390
20,176.5290
8,935.0640
4,779.4680
Interest Expense
6,724.8700
7,794.1640
8,698.8280
5,855.1140
913.7910
Net Interest Income
15,121.7140
9,152.6750
11,477.7010
3,079.9500
3,865.6770
EBIT
342,487.2650
286,434.7440
139,950.2810
136,250.8130
113,397.6500
EBITDA
349,437.3210
293,404.9810
146,397.5790
142,615.4200
118,664.5960
Reconciled Cost of Revenue
37,277.8200
40,701.6910
43,887.0310
35,865.6140
49,992.0260
Reconciled Depreciation
6,950.0560
6,970.2370
6,447.2980
6,364.6070
5,266.9460
Net Income from Continuing Operation Net Minority Interest
287,121.9570
238,175.8710
117,726.3170
115,255.1710
101,767.7560
Total Unusual Items Excluding Goodwill
-23,645.1630
-23,054.9050
-1,416.8420
462.7880
5,535.2600
Total Unusual Items
-23,645.1630
-23,054.9050
-1,416.8420
462.7880
5,535.2600
Normalized EBITDA
373,082.4840
316,459.8860
147,814.4210
142,152.6320
113,129.3360
Tax Rate for Calcs
0.0001
0.0002
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
-3,502.8290
-3,458.2358
-170.0210
55.5346
498.1734
12/31/2022 - 2/20/2008
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