Breakdown
TTM
6/30/2026
12/31/2025
6/30/2025
12/31/2024
Total Revenue
469,192
212,083.8620
368,630
-14,953.0300
253,196
Pretax Income
259,888
199,493.8240
187,872
-28,259.5490
103,028
Tax Provision
61,210
57,933.8790
55,960
-10,696.5110
36,002
Net Income Common Stockholders
198,347
141,559.9450
130,547
-17,563.0380
66,240
Basic EPS
0.55
0.58
0.37
-0.07
0.22
Diluted EPS
0.52
0.58
0.34
-0.07
0.20
Basic Average Shares
367,798.5000
242,890.7480
351,563
262,076.0760
295,194
Diluted Average Shares
389,387.0600
242,890.7480
378,946.2990
262,076.0760
328,245.7880
Net Income from Continuing & Discontinued Operation
198,347
141,559.9450
130,547
-17,563.0380
66,240
Normalized Income
198,347
141,559.9450
130,547
-17,563.0380
66,240
Interest Income
9,258.2650
9,258.2650
--
12,209.0660
--
Interest Expense
8,936.0770
8,936.0770
--
18,929.3940
--
Net Interest Income
322.1880
322.1880
--
-6,720.3280
--
Reconciled Depreciation
16,492
--
15,951
--
13,117
Net Income from Continuing Operation Net Minority Interest
198,347
141,559.9450
130,547
-17,563.0380
66,240
Tax Rate for Calcs
0.0002
0.0003
0.0003
0.0004
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2024 - 6/21/2019
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