Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
669,047
594,372
678,794
493,457
0
Cost of Revenue
300,423
278,332
279,327
195,383
38
Gross Profit
368,624
316,040
399,467
298,074
-38
Operating Expense
263,391
258,525
260,595
239,367
14,020
Operating Income
105,233
57,515
138,872
58,707
-14,058
Net Non Operating Interest Income Expense
-6,214
-8,818
-13,632
-16,709
-276
Other Income Expense
11,150
13,341
6,611
242,631
694
Pretax Income
110,169
62,038
131,851
284,629
-13,640
Tax Provision
47,871
39,267
-108,946
40,316
0
Net Income Common Stockholders
62,298
22,771
240,797
245,026
-12,495
Diluted NI Available to Com Stockholders
62,298
22,771
240,797
245,026
-12,495
Basic EPS
0.59
0.21
2.28
2.47
-0.14
Diluted EPS
0.58
0.21
2.21
2.34
-0.14
Basic Average Shares
105,941.50
106,189
105,778
99,227
86,610
Diluted Average Shares
108,462
109,168
109,200
104,618
86,610
Total Expenses
563,814
536,857
539,922
434,750
14,058
Net Income from Continuing & Discontinued Operation
62,298
22,771
240,797
245,026
-12,495
Normalized Income
61,123.55
19,400.37
238,816.62
44,914.90
-12,929
Interest Income
6,690
5,538
2,901
1,918
--
Interest Expense
7,567
8,083
8,313
14,771
265
Net Interest Income
-6,214
-8,818
-13,632
-16,709
-276
EBIT
117,736
70,121
140,164
299,400
-13,375
EBITDA
328,249
275,586
337,768
428,119
-13,337
Reconciled Cost of Revenue
300,423
278,332
279,327
195,383
38
Reconciled Depreciation
210,513
205,465
197,604
128,719
38
Net Income from Continuing Operation Net Minority Interest
62,298
22,771
240,797
245,026
-12,495
Total Unusual Items Excluding Goodwill
1,415
4,061
2,386
233,133
434
Total Unusual Items
1,415
4,061
2,386
233,133
434
Normalized EBITDA
326,834
271,525
335,382
194,986
-13,771
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
240.55
690.37
405.62
33,021.90
0
12/31/2022 - 8/3/2012
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