Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
303,834
197,443
176,906
191,322
139,281
Cost of Revenue
--
2,090
2,033
1,416
1,567
Gross Profit
--
195,353
174,873
189,906
137,714
Operating Expense
21,798
-21,772
46,123
21,322
15,320
Operating Income
279,946
217,125
128,750
168,584
122,394
Net Non Operating Interest Income Expense
-54,328
-47,622
-37,552
-32,913
-21,326
Pretax Income
227,083
170,050
120,143
135,671
101,070
Tax Provision
46,823
32,660
31,529
28,157
11,022
Net Income Common Stockholders
180,260
137,390
88,614
107,514
90,048
Diluted NI Available to Com Stockholders
180,260
137,390
88,614
107,514
90,048
Basic EPS
1.39
1.10
0.71
0.86
0.72
Diluted EPS
1.39
1.10
0.71
0.86
0.72
Basic Average Shares
131,646.26
124,951
124,951
124,951
124,951
Diluted Average Shares
131,646.26
124,951
124,951
124,951
124,951
Total Operating Income as Reported
281,411
217,672
157,614
168,401
122,098
Total Expenses
23,888
-19,682
48,156
22,738
16,887
Net Income from Continuing & Discontinued Operation
180,260
137,390
88,614
107,514
90,048
Normalized Income
180,260
137,390
67,298.20
107,514
90,048
Interest Income
1,072
637
625
1,439
344
Interest Expense
55,400
48,259
38,096
34,169
21,374
Net Interest Income
-54,328
-47,622
-37,552
-32,913
-21,326
EBIT
282,483
218,309
158,239
169,840
122,444
EBITDA
337,199
266,732
201,895
201,316
147,433
Reconciled Cost of Revenue
--
2,090
2,033
1,416
1,567
Reconciled Depreciation
54,716
48,423
43,656
31,476
24,989
Net Income from Continuing Operation Net Minority Interest
180,260
137,390
88,614
107,514
90,048
Total Unusual Items Excluding Goodwill
--
--
28,900
--
--
Total Unusual Items
--
--
28,900
--
--
Normalized EBITDA
337,199
266,732
172,995
201,316
147,433
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
7,584.20
0
0
12/31/2022 - 6/19/2007
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