Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
898,742
911,981
802,804
624,799
407,856
Cost of Revenue
124,637
133,225
122,986
96,576
66,115
Gross Profit
774,105
778,756
679,818
528,223
341,741
Operating Expense
719,982
727,802
643,735
568,494
389,333
Operating Income
54,123
50,954
36,083
-40,271
-47,592
Net Non Operating Interest Income Expense
15,331
17,399
23,225
20,560
3,373
Other Income Expense
-72
-2,656
-855
-195
-49
Pretax Income
69,382
65,697
58,453
-19,906
-44,268
Tax Provision
-65,660
-79,725
4,944
1,247
613
Net Income Common Stockholders
135,042
145,422
53,509
-21,153
-44,881
Diluted NI Available to Com Stockholders
135,042
145,422
53,509
-21,153
-44,881
Basic EPS
4.59
4.95
1.80
-0.72
-1.60
Diluted EPS
4.53
4.89
1.75
-0.72
-1.60
Basic Average Shares
28,950.95
29,368.89
29,763.40
29,302.15
28,071.75
Diluted Average Shares
29,339.10
29,757.04
29,763.40
29,302.15
28,071.75
Total Operating Income as Reported
54,123
50,954
36,083
-40,271
-47,592
Total Expenses
844,619
861,027
766,721
665,070
455,448
Net Income from Continuing & Discontinued Operation
135,042
145,422
53,509
-21,153
-44,881
Normalized Income
135,042
145,422
53,509
-21,153
-44,881
Interest Income
15,468
17,536
23,247
20,560
5,050
Interest Expense
26
137
22
0
1,677
Net Interest Income
15,331
17,399
23,225
20,560
3,373
EBIT
69,003
65,834
58,475
-19,906
-42,591
EBITDA
86,209
79,791
65,025
-17,060
-40,733
Reconciled Cost of Revenue
124,637
133,225
122,986
96,576
66,115
Reconciled Depreciation
17,206
13,957
6,550
2,846
1,858
Net Income from Continuing Operation Net Minority Interest
135,042
145,422
53,509
-21,153
-44,881
Normalized EBITDA
86,209
79,791
65,025
-17,060
-40,733
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/3/2018
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