Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
815,389
698,038
531,580
179,139
110,584
Cost of Revenue
509,161
444,646
339,538
34,881
39,091
Gross Profit
306,228
253,392
192,042
144,258
71,493
Operating Expense
108,883
94,872
78,879
56,103
35,348
Operating Income
197,345
158,520
113,163
88,155
36,145
Net Non Operating Interest Income Expense
-50,747
-41,188
-44,278
-33,365
-19,396
Pretax Income
153,669
102,431
74,576
52,193
7,308
Tax Provision
27,447
15,388
14,976
1,138
-3,001
Net Income Common Stockholders
126,095
87,146
59,817
51,067
10,303
Diluted NI Available to Com Stockholders
126,095
87,146
59,817
51,067
10,303
Basic EPS
4.49
3.11
2.11
1.72
0.34
Diluted EPS
4.49
3.11
2.11
1.72
0.34
Basic Average Shares
28,089.87
28,046.74
28,395.70
29,706.23
30,016.04
Diluted Average Shares
28,124.41
28,046.74
28,395.70
29,706.23
30,016.04
Total Operating Income as Reported
178,034
151,314
118,610
86,563
29,816
Rent Expense Supplemental
2,247
1,815
1,278
860
593
Total Expenses
618,044
539,518
418,417
90,984
74,439
Net Income from Continuing & Discontinued Operation
126,095
87,146
59,817
51,067
10,303
Normalized Income
143,510.91
100,013.25
51,979.40
51,067
18,326.50
Interest Income
5,286
5,681
1,375
1,806
471
Interest Expense
54,948
45,993
45,142
34,941
19,632
Net Interest Income
-50,747
-41,188
-44,278
-33,365
-19,396
EBIT
208,617
148,424
119,718
87,134
26,940
EBITDA
240,532
178,324
143,966
105,080
41,118
Reconciled Cost of Revenue
509,161
444,646
339,538
34,881
39,091
Reconciled Depreciation
31,915
29,900
24,248
17,946
14,178
Net Income from Continuing Operation Net Minority Interest
126,095
87,146
59,817
51,067
10,303
Total Unusual Items Excluding Goodwill
-21,203
-15,142
9,807
0
-10,698
Total Unusual Items
-21,203
-15,142
9,807
0
-10,698
Normalized EBITDA
261,735
193,466
134,159
105,080
51,816
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,787.09
-2,274.75
1,969.40
0
-2,674.50
12/31/2022 - 7/8/2015
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