Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,115,701
999,625
920,795
705,153
371,132
Cost of Revenue
435,036
418,345
343,108
229,476
93,675
Gross Profit
680,665
581,280
577,687
475,677
277,457
Operating Expense
407,517
381,574
305,422
243,531
107,577
Operating Income
273,148
199,706
272,265
232,146
169,880
Net Non Operating Interest Income Expense
-89,237
-94,379
-90,823
-93,181
-33,580
Other Income Expense
-126,965
110,281
-113,664
189,934
-67,351
Pretax Income
56,946
215,608
67,778
328,899
68,949
Tax Provision
11,458
48,039
13,672
38,276
-5,866
Net Income Common Stockholders
45,488
167,569
54,106
290,623
74,815
Diluted NI Available to Com Stockholders
45,488
167,569
54,106
290,623
74,815
Basic EPS
0.26
0.30
0.30
2.30
1.68
Diluted EPS
0.24
0.29
0.29
2.25
1.66
Basic Average Shares
185,407.50
180,864
180,864
126,230
44,402
Diluted Average Shares
196,080
185,607
185,607
129,225
44,955
Total Expenses
842,553
799,919
648,530
473,007
201,252
Net Income from Continuing & Discontinued Operation
45,488
167,569
54,106
290,623
74,815
Normalized Income
146,906.61
81,859.39
144,842
123,010.16
134,833.27
Interest Income
1,957
1,612
2,714
1,981
467
Interest Expense
87,432
92,277
90,611
90,064
29,862
Net Interest Income
-89,237
-94,379
-90,823
-93,181
-33,580
EBIT
144,378
307,885
158,389
418,963
98,811
EBITDA
447,284
608,254
387,417
567,874
144,846
Reconciled Cost of Revenue
435,036
418,345
343,108
229,476
93,675
Reconciled Depreciation
302,906
300,369
229,028
148,911
46,035
Net Income from Continuing Operation Net Minority Interest
45,488
167,569
54,106
290,623
74,815
Total Unusual Items Excluding Goodwill
-126,965
110,281
-113,664
189,688
-81,051
Total Unusual Items
-126,965
110,281
-113,664
189,688
-81,051
Normalized EBITDA
574,249
497,973
501,081
378,186
225,897
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-25,546.39
24,571.39
-22,928
22,075.16
-21,032.73
12/31/2022 - 8/3/2004
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