Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
795,831
595,249
350,623
200,255
188,186
Cost of Revenue
212,388
156,912
142,237
111,546
96,383
Gross Profit
583,443
438,337
208,386
88,709
91,803
Operating Expense
42,733
38,198
32,254
32,540
26,245
Operating Income
540,710
400,139
176,132
56,169
65,558
Net Non Operating Interest Income Expense
2,296
4,559
2,134
-390
-1,999
Other Income Expense
-16,385
-16,627
-13,492
-4,492
-3,788
Pretax Income
526,621
388,071
164,774
51,287
59,771
Tax Provision
164,657
117,878
53,550
18,124
24,248
Net Income Common Stockholders
361,964
270,193
111,224
33,163
35,523
Diluted NI Available to Com Stockholders
361,964
270,193
111,224
33,163
35,523
Basic EPS
1.48
1.12
0.47
0.14
0.16
Diluted EPS
1.47
1.11
0.46
0.14
0.15
Basic Average Shares
243,931.21
241,549.39
236,714.64
234,158.83
229,007.33
Diluted Average Shares
245,635.84
244,192.77
240,504.65
238,369.99
233,337.89
Total Operating Income as Reported
524,859
384,008
163,231
52,269
63,355
Total Expenses
255,121
195,110
174,491
144,086
122,628
Net Income from Continuing & Discontinued Operation
361,964
270,193
111,224
33,163
35,523
Normalized Income
373,225.95
281,769.49
120,331.23
36,067.60
38,318.17
Interest Income
5,723
5,181
2,496
2,921
1,220
Interest Expense
3,427
622
362
3,311
3,219
Net Interest Income
2,296
4,559
2,134
-390
-1,999
EBIT
530,048
388,693
165,136
54,598
62,990
EBITDA
570,953
416,707
198,399
86,453
83,330
Reconciled Cost of Revenue
212,388
156,912
142,237
111,546
96,383
Reconciled Depreciation
40,905
28,014
33,263
31,855
20,340
Net Income from Continuing Operation Net Minority Interest
361,964
270,193
111,224
33,163
35,523
Total Unusual Items Excluding Goodwill
-16,385
-16,627
-13,492
-4,492
-3,788
Total Unusual Items
-16,385
-16,627
-13,492
-4,492
-3,788
Normalized EBITDA
587,338
433,334
211,891
90,945
87,118
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,123.05
-5,050.51
-4,384.77
-1,587.40
-992.83
12/31/2022 - 5/26/2016
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