Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
765,370
730,241
569,223
418,555
311,927
Cost of Revenue
229,763
231,742
139,782
127,291
109,093
Gross Profit
535,607
498,499
429,441
291,264
202,834
Operating Expense
246,030
226,119
169,051
143,849
106,945
Operating Income
289,577
272,380
260,390
147,415
95,889
Net Non Operating Interest Income Expense
-128,719
-132,060
-104,764
-78,795
-66,743
Other Income Expense
-24,816
20,287
-2,981
-1,490
-19,353
Pretax Income
136,042
160,607
152,645
67,130
9,793
Tax Provision
44,127
46,849
44,033
23,349
4,354
Net Income Common Stockholders
86,041
108,066
104,378
40,372
2,105
Diluted NI Available to Com Stockholders
86,041
108,066
104,378
40,372
2,105
Basic EPS
4.16
5.33
5.32
2.13
0.12
Diluted EPS
3.97
5.13
5.11
2.08
0.11
Basic Average Shares
20,581.50
20,262
19,608
18,915
18,213
Diluted Average Shares
21,510
21,060
20,412
19,443
18,891
Total Operating Income as Reported
119,890
104,292
144,398
64,222
9,855
Total Expenses
475,793
457,861
308,833
271,140
216,038
Net Income from Continuing & Discontinued Operation
91,763
113,758
108,612
43,781
5,439
Normalized Income
119,442.49
108,857.22
116,601.10
46,648.50
19,750.99
Interest Expense
128,719
132,060
104,764
78,795
66,743
Net Interest Income
-128,719
-132,060
-104,764
-78,795
-66,743
EBIT
264,761
292,667
257,409
145,925
76,536
EBITDA
382,986
405,717
352,618
236,850
164,796
Reconciled Cost of Revenue
229,763
231,742
139,782
127,291
109,093
Reconciled Depreciation
118,225
113,050
95,209
90,925
88,260
Net Income from Continuing Operation Net Minority Interest
91,763
113,758
108,612
43,781
5,439
Total Unusual Items Excluding Goodwill
-40,968
6,922
-11,228
-4,398
-19,291
Total Unusual Items
-40,968
6,922
-11,228
-4,398
-19,291
Normalized EBITDA
423,954
398,795
363,846
241,248
184,087
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,288.51
2,021.22
-3,238.90
-1,530.50
-4,979.01
12/31/2022 - 9/18/1996
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