Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
611,390
597,050
525,963
508,949
452,859
Cost of Revenue
95,827
100,062
105,183
107,430
95,138
Gross Profit
515,563
496,988
420,780
401,519
357,721
Operating Expense
128,673
114,442
121,801
123,745
126,533
Operating Income
386,890
382,546
298,979
277,774
231,188
Net Non Operating Interest Income Expense
--
--
--
0
-35,162
Other Income Expense
-182,038
-226,414
-210,927
-235,964
-228,125
Pretax Income
204,852
156,132
88,052
41,810
3,063
Tax Provision
20,825
9,885
4,215
2,331
-277
Net Income Common Stockholders
101,724
26,329
7,258
-1,005
7,098
Average Dilution Earnings
--
0
0
0
-2,850
Diluted NI Available to Com Stockholders
101,724
26,329
7,258
-1,005
4,248
Basic EPS
3.18
0.99
0.36
-0.06
0.51
Diluted EPS
3.01
0.99
0.36
-0.06
0.05
Basic Average Shares
37,613.03
26,506.46
20,145.61
16,391.20
13,913.63
Diluted Average Shares
56,986.14
26,506.46
20,145.61
16,391.20
84,256.08
Total Operating Income as Reported
139,095
166,678
94,536
46,355
-6,342
Rent Expense Supplemental
3,916
4,127
4,030
4,431
4,441
Total Expenses
224,500
214,504
226,984
231,175
221,671
Net Income from Continuing & Discontinued Operation
101,724
26,329
7,258
-1,005
7,098
Normalized Income
43,277.92
36,961.14
15,106.29
3,692.34
2,531.01
Interest Expense
--
--
--
0
32,790
Net Interest Income
--
--
--
0
-35,162
EBIT
386,890
382,546
298,979
277,774
231,188
EBITDA
390,887
387,705
308,600
290,509
244,769
Reconciled Cost of Revenue
95,827
100,062
105,183
107,430
95,138
Reconciled Depreciation
3,997
5,159
9,621
12,735
13,581
Net Income from Continuing Operation Net Minority Interest
101,724
26,329
7,258
-1,005
7,098
Total Unusual Items Excluding Goodwill
65,060
-11,347
-8,244
-4,976
5,781
Total Unusual Items
65,060
-11,347
-8,244
-4,976
5,781
Normalized EBITDA
325,827
399,052
316,844
295,485
238,988
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,613.92
-714.86
-395.71
-278.66
1,214.01
12/31/2022 - 11/20/2020
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