Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,366,619
1,231,997
971,995
729,695
519,029
Cost of Revenue
153,906
133,099
103,691
80,645
66,528
Gross Profit
1,212,713
1,098,898
868,304
649,050
452,501
Operating Expense
1,173,060
1,100,646
889,338
687,635
604,516
Operating Income
39,653
-1,748
-21,034
-38,585
-152,015
Net Non Operating Interest Income Expense
56,093
64,133
60,296
41,550
17,867
Other Income Expense
-30,877
-3,068
-4,796
361
4,687
Pretax Income
64,869
59,317
34,466
3,326
-129,461
Tax Provision
-56,369
-59,425
2,094
5,203
7,406
Net Income Common Stockholders
121,238
118,742
32,372
-1,877
-136,867
Diluted NI Available to Com Stockholders
121,238
118,742
32,372
-1,877
-136,867
Basic EPS
2.43
2.31
0.65
-0.04
-2.99
Diluted EPS
2.36
2.24
0.62
-0.04
-2.99
Basic Average Shares
48,795.05
51,444.03
49,908.42
48,366.38
45,804.71
Diluted Average Shares
49,888.40
53,086.98
52,420.83
48,366.38
45,804.71
Total Operating Income as Reported
18,217
-1,748
-21,034
-38,585
-152,015
Total Expenses
1,326,966
1,233,745
993,029
768,280
671,044
Net Income from Continuing & Discontinued Operation
121,238
118,742
32,372
-1,877
-136,867
Normalized Income
139,764.20
121,025.51
36,880.24
-2,144.97
-140,344.29
Interest Income
57,551
65,033
60,791
41,993
18,659
Interest Expense
--
--
0
0
62
Net Interest Income
56,093
64,133
60,296
41,550
17,867
EBIT
39,653
-1,748
-21,034
-38,585
-129,399
EBITDA
54,648
12,057
-9,176
-29,562
-120,832
Reconciled Cost of Revenue
153,906
133,099
103,691
80,645
66,528
Reconciled Depreciation
14,995
13,805
11,858
9,023
8,567
Net Income from Continuing Operation Net Minority Interest
121,238
118,742
32,372
-1,877
-136,867
Total Unusual Items Excluding Goodwill
-30,877
-3,068
-4,796
361
4,687
Total Unusual Items
-30,877
-3,068
-4,796
361
4,687
Normalized EBITDA
85,525
15,125
-4,380
-29,923
-125,519
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,350.80
-784.49
-287.76
93.03
1,209.71
12/31/2022 - 6/10/2021
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