Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
958,653
812,165
822,415
597,542
415,292
Cost of Revenue
276,351
212,673
206,000
152,431
118,336
Gross Profit
682,302
599,492
616,415
445,111
296,956
Operating Expense
556,836
507,370
527,009
439,715
292,501
Operating Income
125,466
92,122
89,406
5,396
4,455
Net Non Operating Interest Income Expense
100,476
16,784
78,931
80,441
1,029
Pretax Income
155,597
38,561
199,948
94,521
22,314
Tax Provision
26,749
13,398
27,766
2,701
3,887
Net Income Common Stockholders
128,848
25,163
172,182
91,820
18,427
Diluted NI Available to Com Stockholders
128,848
25,163
172,182
91,820
18,427
Basic EPS
4.10
0.80
5.47
3.07
0.62
Diluted EPS
4.09
0.80
5.44
3.07
0.62
Basic Average Shares
31,499.47
31,499.47
31,499.47
29,935.15
29,525.95
Diluted Average Shares
31,577.34
31,557.10
31,650.11
29,935.15
29,525.95
Total Operating Income as Reported
121,721
88,377
88,353
4,187
6,409
Total Expenses
833,187
720,043
733,009
592,146
410,837
Net Income from Continuing & Discontinued Operation
128,848
25,163
172,182
91,820
18,427
Normalized Income
129,170.13
25,415.85
172,852.80
92,790.97
18,644.46
Interest Income
--
7,877
17,155
8,850
2,123
Interest Expense
--
3,478
1,260
1,190
605
Net Interest Income
100,476
16,784
78,931
80,441
1,029
EBIT
75,383
42,039
201,208
95,711
22,919
EBITDA
75,383
112,247
288,924
172,061
65,086
Reconciled Cost of Revenue
276,351
212,673
206,000
152,431
118,336
Reconciled Depreciation
--
70,208
87,716
76,350
42,167
Net Income from Continuing Operation Net Minority Interest
128,848
25,163
172,182
91,820
18,427
Total Unusual Items Excluding Goodwill
-389
-389
-780
-1,001
-262
Total Unusual Items
-389
-389
-780
-1,001
-262
Normalized EBITDA
75,772
112,636
289,704
173,062
65,348
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-66.87
-136.15
-109.20
-30.03
-44.54
12/31/2022 - 10/8/2012
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