Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,990,449
2,870,178
2,295,427
1,731,608
1,369,722
Cost of Revenue
1,390,082
1,307,040
1,017,483
870,642
894,686
Gross Profit
1,600,367
1,563,138
1,277,944
860,966
475,036
Operating Expense
1,094,793
1,106,888
671,187
543,150
477,519
Operating Income
505,574
456,250
606,757
317,816
-2,483
Net Non Operating Interest Income Expense
-127,481
-118,571
-79,722
-53,520
-55,711
Other Income Expense
11,760
10,232
-57,807
-17,912
8,579
Pretax Income
389,853
347,911
469,228
246,384
-49,615
Tax Provision
51,475
42,424
48,782
25,608
-9,380
Net Income Common Stockholders
80,912
78,833
109,584
54,343
-9,289
Average Dilution Earnings
0
-10,496
0
-4,584
0
Diluted NI Available to Com Stockholders
80,912
68,337
109,584
49,759
-9,289
Basic EPS
0.12
0.12
0.20
0.12
-0.02
Diluted EPS
0.12
0.10
0.20
0.10
-0.02
Basic Average Shares
678,112.53
654,785.95
549,005.21
463,233.83
433,431.26
Diluted Average Shares
680,621.81
661,885.11
558,426.15
478,008.92
433,431.26
Total Expenses
2,484,875
2,413,928
1,688,670
1,413,792
1,372,205
Net Income from Continuing & Discontinued Operation
80,912
78,833
109,584
54,343
-9,289
Normalized Income
75,452.51
85,071.90
142,365.95
63,166.90
-37,268.20
Interest Income
47,385
45,184
42,172
22,176
4,357
Interest Expense
174,866
163,755
121,894
75,696
60,068
Net Interest Income
-127,481
-118,571
-79,722
-53,520
-55,711
EBIT
564,719
511,666
591,122
322,080
10,453
EBITDA
940,733
894,064
866,038
632,647
269,666
Reconciled Cost of Revenue
1,364,091
1,283,594
1,000,823
860,416
892,382
Reconciled Depreciation
376,014
382,398
274,916
310,567
259,213
Net Income from Continuing Operation Net Minority Interest
80,912
78,833
109,584
54,343
-9,289
Total Unusual Items Excluding Goodwill
6,290
-7,105
-36,587
-9,847
34,502
Total Unusual Items
6,290
-7,105
-36,587
-9,847
34,502
Normalized EBITDA
934,443
901,169
902,625
642,494
235,164
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
830.51
-866.10
-3,805.05
-1,023.10
6,522.80
12/31/2022 - 12/14/2020
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