Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
573,208
414,334
315,147
662,355
1,475,137
Cost of Revenue
266,892
210,286
156,682
218,227
364,045
Gross Profit
306,316
204,048
158,465
444,128
1,111,092
Operating Expense
177,117
151,970
132,952
253,899
350,958
Operating Income
129,199
52,078
25,513
190,229
760,134
Net Non Operating Interest Income Expense
-11,907
-4,515
-3,267
-16,281
-28,088
Other Income Expense
-23,882
45,784
21,684
577,351
-22,021
Pretax Income
93,410
93,347
43,930
751,299
710,025
Tax Provision
22,957
23,332
9,647
88,192
28,939
Net Income Common Stockholders
70,453
70,015
34,283
663,107
681,086
Diluted NI Available to Com Stockholders
70,453
70,015
34,283
663,107
681,086
Basic EPS
0.35
0.35
0.20
3.84
4.36
Diluted EPS
0.35
0.35
0.20
3.82
3.88
Basic Average Shares
201,534
198,055
173,359
172,529
156,136
Diluted Average Shares
208,572
202,698
175,366
173,494
175,483
Total Expenses
444,009
362,256
289,634
472,126
715,003
Net Income from Continuing & Discontinued Operation
70,453
70,015
34,283
663,107
681,086
Normalized Income
88,465.62
38,453.61
19,446.80
153,246.50
702,922.19
Interest Income
4,491
4,940
7,673
23,715
741
Interest Expense
15,091
9,455
10,940
39,996
28,829
Net Interest Income
-11,907
-4,515
-3,267
-16,281
-28,088
EBIT
108,501
102,802
54,870
791,295
738,854
EBITDA
291,365
248,976
163,579
939,962
943,022
Reconciled Cost of Revenue
266,892
210,286
156,682
218,227
364,045
Reconciled Depreciation
182,864
146,174
108,709
148,667
204,168
Net Income from Continuing Operation Net Minority Interest
70,453
70,015
34,283
663,107
681,086
Total Unusual Items Excluding Goodwill
-23,882
42,079
19,011
577,671
-22,764
Total Unusual Items
-23,882
42,079
19,011
577,671
-22,764
Normalized EBITDA
315,247
206,897
144,568
362,291
965,786
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,869.38
10,517.61
4,174.80
67,810.50
-927.81
12/31/2022 - 5/31/2006
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