Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
523,126
496,794
438,362
378,049
330,653
Cost of Revenue
58,906
60,187
53,936
50,780
45,311
Gross Profit
464,220
436,607
384,426
327,269
285,342
Operating Expense
16,984
22,993
18,523
19,768
777
Operating Income
447,236
413,614
365,903
307,501
284,565
Net Non Operating Interest Income Expense
-90,376
-80,689
-50,488
-71,983
-32,824
Pretax Income
446,890
420,040
472,891
-34,696
342,638
Tax Provision
56,004
66,122
23,342
-60,634
-20,815
Net Income Common Stockholders
390,886
353,918
435,499
22,299
351,711
Diluted NI Available to Com Stockholders
390,886
353,918
435,499
22,299
351,711
Basic EPS
1.65
1.54
1.96
0.11
1.86
Diluted EPS
1.65
1.54
1.96
0.11
1.86
Basic Average Shares
237,206.21
230,529.70
222,736.12
206,892.36
189,421.17
Diluted Average Shares
262,567.64
230,529.70
222,736.12
206,892.36
189,421.17
Total Operating Income as Reported
500,095
487,743
517,887
86,184
127,351
Rent Expense Supplemental
23,042
25,298
23,967
26,259
24,910
Total Expenses
75,890
83,180
72,459
70,548
46,088
Net Income from Continuing & Discontinued Operation
390,886
353,918
435,499
22,299
351,711
Normalized Income
377,350.32
361,634.36
448,613.08
56,360.25
194,595
Interest Income
597
588
633
944
378
Interest Expense
86,654
77,415
48,363
70,209
31,416
Net Interest Income
-90,376
-80,689
-50,488
-71,983
-32,824
EBIT
533,544
497,455
521,254
35,513
374,054
EBITDA
544,232
510,221
533,172
52,954
382,947
Reconciled Cost of Revenue
58,906
60,187
53,936
50,780
45,311
Reconciled Depreciation
10,688
12,766
11,918
17,441
8,893
Net Income from Continuing Operation Net Minority Interest
390,886
353,918
435,499
22,299
351,711
Total Unusual Items Excluding Goodwill
15,475
-9,158
-13,795
-45,415
209,488
Total Unusual Items
15,475
-9,158
-13,795
-45,415
209,488
Normalized EBITDA
528,757
519,379
546,967
98,369
173,459
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,939.32
-1,441.64
-680.92
-11,353.75
52,372
12/31/2022 - 10/9/2001
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