Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
816,595
612,065
603,004
522,411
500,638
Cost of Revenue
233,828
233,698
236,626
243,202
229,810
Gross Profit
582,767
378,367
366,378
279,209
270,828
Operating Expense
191,629
246,746
61,277
36,393
-103,293
Operating Income
391,138
131,621
305,101
242,816
374,121
Net Non Operating Interest Income Expense
-82,494
-80,985
-59,547
-40,786
-46,305
Pretax Income
307,479
70,786
238,307
191,488
372,567
Tax Provision
73,746
28,610
58,977
14,912
52,133
Net Income Common Stockholders
234,553
42,727
179,355
176,674
320,166
Diluted NI Available to Com Stockholders
234,553
42,727
179,355
176,674
320,166
Basic EPS
1.33
0.24
0.91
1.03
1.83
Diluted EPS
1.28
0.23
0.91
1.03
1.78
Basic Average Shares
175,810.80
175,774.40
171,779.71
171,483.45
175,320.71
Diluted Average Shares
182,016.94
181,626.06
171,779.71
171,483.45
180,208.98
Total Expenses
425,457
480,444
297,903
279,595
126,517
Net Income from Continuing & Discontinued Operation
234,553
42,727
179,355
176,674
320,166
Normalized Income
230,306.75
38,359
179,313.61
183,155.62
288,132.66
Interest Income
--
--
8,495
6,648
581
Interest Expense
62,736
61,170
58,354
40,309
46,166
Net Interest Income
-82,494
-80,985
-59,547
-40,786
-46,305
EBIT
370,215
131,956
296,661
231,797
418,733
EBITDA
370,215
131,956
296,661
231,797
418,733
Reconciled Cost of Revenue
233,828
233,698
236,626
243,202
229,810
Net Income from Continuing Operation Net Minority Interest
234,553
42,727
179,355
176,674
320,166
Total Unusual Items Excluding Goodwill
5,586
5,824
55
-7,029
37,245
Total Unusual Items
5,586
5,824
55
-7,029
37,245
Normalized EBITDA
364,629
126,132
296,606
238,826
381,488
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,339.75
1,456
13.61
-547.38
5,211.66
12/31/2022 - 6/18/2018
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