Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
766,571
628,380
543,153
409,274
548,929
Cost of Revenue
388,492
349,293
319,714
209,947
216,149
Gross Profit
378,079
279,087
223,439
199,327
332,780
Operating Expense
145,389
142,801
156,329
119,485
124,334
Operating Income
232,690
136,286
67,110
79,842
208,446
Net Non Operating Interest Income Expense
17,649
17,408
15,503
8,318
1,024
Pretax Income
280,068
128,100
97,002
85,248
207,230
Tax Provision
72,523
29,255
34,210
-12,128
59,015
Net Income Common Stockholders
206,275
97,662
63,832
96,999
147,904
Diluted NI Available to Com Stockholders
206,275
97,662
63,832
96,999
147,904
Basic EPS
0.32
0.15
0.10
0.16
0.25
Diluted EPS
0.32
0.15
0.10
0.16
0.25
Basic Average Shares
641,936.92
640,319.35
646,728.26
600,320.87
597,917.81
Diluted Average Shares
641,936.92
640,319.35
646,728.26
600,320.87
597,917.81
Total Operating Income as Reported
232,690
136,286
67,110
79,842
208,446
Rent Expense Supplemental
4,561
4,723
4,360
2,091
1,761
Total Expenses
533,881
492,094
476,043
329,432
340,483
Net Income from Continuing & Discontinued Operation
206,275
97,662
63,832
96,999
147,904
Normalized Income
206,275
97,662
63,832
96,999
147,904
Interest Income
18,091
18,062
16,992
8,498
1,174
Interest Expense
653
872
1,606
288
213
Net Interest Income
17,649
17,408
15,503
8,318
1,024
EBIT
280,721
128,972
98,608
85,536
207,443
EBITDA
349,223
194,075
167,945
128,481
244,179
Reconciled Cost of Revenue
388,492
349,293
319,714
209,947
216,149
Reconciled Depreciation
68,502
65,103
69,337
42,945
36,736
Net Income from Continuing Operation Net Minority Interest
206,275
97,662
63,832
96,999
147,904
Total Unusual Items Excluding Goodwill
--
--
-77
49
-178
Total Unusual Items
--
--
-77
49
-178
Normalized EBITDA
349,223
194,075
167,945
128,481
244,179
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 2/15/2022
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