Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
consolidated revenue | 528,000,000 | 493,200,000 | 496,600,000 | 379,150,000 | 516,400,000 | 500,300,000 | 499,900,000 | 502,600,000 | 525,200,000 | 512,500,000 | 517,400,000 | 539,700,000 | 578,600,000 | 604,100,000 | 607,300,000 | 691,800,000 | 575,200,000 | 586,300,000 | 559,100,000 | 554,300,000 | 494,800,000 | 471,100,000 | 507,300,000 | 555,600,000 | 549,000,000 | 591,900,000 | |||||||||||||||||||||||||
consolidated expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||
compensation and related expenses | 253,500,000 | 263,700,000 | 230,300,000 | 169,125,000 | 220,800,000 | 215,300,000 | 240,400,000 | 244,500,000 | 211,800,000 | 228,900,000 | 222,300,000 | 274,500,000 | 273,800,000 | 268,200,000 | 255,000,000 | 294,900,000 | 256,400,000 | 248,900,000 | 246,900,000 | 246,800,000 | 212,500,000 | 216,500,000 | 207,800,000 | 234,800,000 | 222,000,000 | 258,000,000 | 256,100,000 | 238,700,000 | 242,200,000 | 242,000,000 | 229,500,000 | 244,200,000 | 232,100,000 | 226,700,000 | 239,000,000 | 243,700,000 | 292,200,000 | 252,800,000 | 264,000,000 | 258,100,000 | 272,600,000 | 235,700,000 | 267,800,000 | 229,800,000 | 235,400,000 | -357,556,600 | 122,841,000 | 118,671,000 | 116,517,000 | 95,474 | 82,859,000 |
selling, general and administrative | 100,500,000 | 95,700,000 | 94,700,000 | 69,525,000 | 97,000,000 | 89,400,000 | 91,700,000 | 84,800,000 | 91,100,000 | 85,200,000 | 97,100,000 | 109,800,000 | 93,200,000 | 93,100,000 | 89,400,000 | 96,800,000 | 82,900,000 | 88,600,000 | 78,800,000 | 83,500,000 | 74,100,000 | 73,600,000 | 90,300,000 | 93,500,000 | 91,500,000 | 96,200,000 | 103,400,000 | 91,900,000 | 89,100,000 | 88,700,000 | 111,400,000 | 94,200,000 | 96,600,000 | 95,900,000 | 113,300,000 | 107,500,000 | 114,300,000 | 108,700,000 | 126,000,000 | 114,400,000 | 122,800,000 | 122,300,000 | 129,000,000 | 106,400,000 | 99,500,000 | -129,520,981 | 40,946,000 | 45,276,000 | 43,483,000 | 44,009 | 37,477,000 |
intangible amortization and impairments | 6,300,000 | 6,300,000 | 83,300,000 | 5,450,000 | 7,300,000 | 7,300,000 | 7,300,000 | 10,800,000 | 12,500,000 | 12,500,000 | 12,500,000 | 12,200,000 | 14,400,000 | 12,500,000 | 12,600,000 | 10,400,000 | 8,900,000 | 8,900,000 | 7,500,000 | 7,100,000 | 31,900,000 | 80,900,000 | 20,600,000 | 72,500,000 | 21,100,000 | 21,200,000 | 21,300,000 | 21,200,000 | 22,000,000 | 21,900,000 | 28,000,000 | 26,900,000 | 28,600,000 | 26,600,000 | 29,000,000 | 30,500,000 | 28,100,000 | 27,800,000 | 38,000,000 | 28,700,000 | 28,100,000 | 27,400,000 | 30,100,000 | 32,700,000 | 32,600,000 | ||||||
interest expense | 33,200,000 | 34,500,000 | 34,100,000 | 24,525,000 | 34,700,000 | 33,500,000 | 29,900,000 | 31,400,000 | 31,100,000 | 30,900,000 | 30,500,000 | 29,700,000 | 28,300,000 | 27,300,000 | 29,100,000 | 28,600,000 | 28,500,000 | 26,800,000 | 27,500,000 | 26,700,000 | 23,800,000 | 22,300,000 | 19,500,000 | 18,800,000 | 19,500,000 | 19,700,000 | 19,500,000 | 21,500,000 | 22,400,000 | 21,900,000 | 23,000,000 | 22,400,000 | 21,900,000 | 22,300,000 | 20,700,000 | 23,600,000 | 22,500,000 | 22,200,000 | 19,900,000 | 19,000,000 | 20,000,000 | 17,600,000 | 18,800,000 | 19,900,000 | 24,300,000 | -42,775,200 | 16,250,000 | 15,102,000 | 11,482,000 | 10,071 | 8,541,000 |
depreciation and other amortization | 2,600,000 | 2,500,000 | 2,800,000 | 2,350,000 | 3,300,000 | 3,100,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,300,000 | 3,700,000 | 3,900,000 | 3,800,000 | 4,700,000 | 3,400,000 | 4,100,000 | 4,000,000 | 4,100,000 | 4,300,000 | 4,400,000 | 4,600,000 | 5,000,000 | 5,100,000 | 4,600,000 | 6,200,000 | 5,300,000 | 5,400,000 | 4,800,000 | 4,900,000 | 5,200,000 | 4,500,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,300,000 | 4,500,000 | 4,600,000 | 4,400,000 | 4,600,000 | 4,500,000 | 4,100,000 | 3,800,000 | 3,700,000 | 3,400,000 | 3,300,000 | -6,377,237 | 2,239,000 | 2,251,000 | 1,896,000 | 2,035 | 1,483,000 |
other incomes | 13,100,000 | 10,000,000 | 11,700,000 | 7,875,000 | 11,600,000 | 10,800,000 | 9,000,000 | 9,600,000 | 7,900,000 | 13,800,000 | 14,400,000 | 22,400,000 | 11,900,000 | -5,200,000 | 5,600,000 | 32,900,000 | 14,600,000 | 12,600,000 | 13,500,000 | 18,200,000 | 12,300,000 | 11,300,000 | 11,000,000 | 20,800,000 | 13,100,000 | 12,200,000 | |||||||||||||||||||||||||
total consolidated expenses | 409,200,000 | 412,700,000 | 456,900,000 | 278,850,000 | 374,700,000 | 359,400,000 | 381,300,000 | 384,100,000 | 357,400,000 | 374,600,000 | 380,500,000 | 452,500,000 | 425,400,000 | 400,600,000 | 395,100,000 | 467,700,000 | 395,300,000 | 389,900,000 | 378,500,000 | 386,700,000 | 359,200,000 | 409,600,000 | 354,300,000 | 445,000,000 | 373,400,000 | 412,600,000 | |||||||||||||||||||||||||
equity method income | 88,500,000 | 65,600,000 | 75,300,000 | 47,075,000 | 52,600,000 | 18,100,000 | 117,500,000 | 125,700,000 | 39,800,000 | 55,800,000 | 58,600,000 | 214,200,000 | 44,800,000 | 30,500,000 | 48,600,000 | 117,400,000 | 35,900,000 | 37,600,000 | 51,700,000 | -19,700,000 | 17,000,000 | 17,400,000 | -19,500,000 | 10,300,000 | 29,400,000 | ||||||||||||||||||||||||||
affiliate transaction gains | 127,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
investment and other income | 27,600,000 | 25,500,000 | 11,600,000 | 15,000,000 | 22,800,000 | 19,300,000 | 18,000,000 | 29,900,000 | 23,000,000 | 26,500,000 | 38,000,000 | 115,600,000 | 3,100,000 | -22,000,000 | 13,600,000 | 26,500,000 | 37,500,000 | 21,100,000 | 32,300,000 | 31,200,000 | 12,700,000 | -12,100,000 | 2,400,000 | 3,200,000 | 6,700,000 | 7,200,000 | -15,300,000 | -15,600,000 | -15,700,000 | -13,500,000 | -7,100,000 | -11,000,000 | -11,600,000 | -4,000,000 | 1,300,000 | 100,000 | -16,000,000 | -800,000 | -4,100,000 | -2,600,000 | -8,400,000 | -8,200,000 | -5,000,000 | -8,000,000 | -7,500,000 | ||||||
income before income taxes | 362,500,000 | 171,600,000 | 126,600,000 | 162,375,000 | 217,100,000 | 178,300,000 | 254,100,000 | 274,100,000 | 363,700,000 | 220,200,000 | 233,500,000 | 1,058,900,000 | 201,100,000 | 212,000,000 | 274,400,000 | 368,000,000 | 253,300,000 | 255,100,000 | 264,600,000 | 234,200,000 | 165,300,000 | 66,800,000 | 42,200,000 | 94,300,000 | 192,600,000 | 215,900,000 | 264,000,000 | 282,900,000 | 266,900,000 | 253,300,000 | 281,900,000 | 226,200,000 | 235,900,000 | 230,500,000 | 289,200,000 | 249,100,000 | 262,000,000 | 290,300,000 | 309,400,000 | 255,100,000 | 240,700,000 | 208,300,000 | 336,700,000 | 187,400,000 | 172,400,000 | -159,944,113 | 52,613,000 | 51,632,000 | 55,937,000 | 45,254 | 41,653,000 |
income tax expense | 71,600,000 | 35,700,000 | 27,400,000 | 32,500,000 | 31,300,000 | 43,300,000 | 55,400,000 | 29,900,000 | 77,700,000 | 32,800,000 | 45,000,000 | 227,800,000 | 36,800,000 | 38,000,000 | 55,700,000 | 84,600,000 | 44,900,000 | 70,900,000 | 50,500,000 | 38,400,000 | 37,500,000 | -1,500,000 | 30,500,000 | ||||||||||||||||||||||||||||
net income | 290,900,000 | 135,900,000 | 99,200,000 | 129,875,000 | 185,800,000 | 135,000,000 | 198,700,000 | 244,200,000 | 286,000,000 | 187,400,000 | 188,500,000 | 831,100,000 | 164,300,000 | 174,000,000 | 218,700,000 | 283,400,000 | 208,400,000 | 184,200,000 | 214,100,000 | 195,800,000 | 127,800,000 | 63,500,000 | 40,000,000 | 95,800,000 | 162,100,000 | 180,200,000 | 393,800,000 | 216,800,000 | 204,400,000 | 193,600,000 | 207,400,000 | 174,900,000 | 182,700,000 | 174,000,000 | 230,800,000 | 192,300,000 | 189,900,000 | 220,700,000 | 256,200,000 | 191,000,000 | 179,000,000 | 159,400,000 | 249,200,000 | 156,400,000 | 134,200,000 | -102,171,723 | 33,146,000 | 33,936,000 | 35,240,000 | 28,510 | 26,241,000 |
yoy | 56.57% | 0.67% | -50.08% | -46.82% | -35.03% | -27.96% | 5.41% | -70.62% | 74.07% | 7.70% | -13.81% | 193.26% | -21.16% | -5.54% | 2.15% | 44.74% | 63.07% | 190.08% | 435.25% | 104.38% | -21.16% | -64.76% | -89.84% | -55.81% | -20.69% | -6.92% | 89.87% | 23.96% | 11.88% | 11.26% | -10.14% | -9.05% | -3.79% | -21.16% | -9.91% | 0.68% | 6.09% | 38.46% | 2.81% | 22.12% | 33.38% | -256.01% | 651.83% | 360.87% | 280.82% | -358471.53% | 26.31% | ||||
qoq | 114.05% | 37.00% | -23.62% | -30.10% | 37.63% | -32.06% | -18.63% | -14.62% | 52.61% | -0.58% | -77.32% | 405.84% | -5.57% | -20.44% | -22.83% | 35.99% | 13.14% | -13.97% | 9.35% | 53.21% | 101.26% | 58.75% | -58.25% | -40.90% | -10.04% | -54.24% | 81.64% | 6.07% | 5.58% | -6.65% | 18.58% | -4.27% | 5.00% | -24.61% | 20.02% | 1.26% | -13.96% | -13.86% | 34.14% | 6.70% | 12.30% | -36.04% | 59.34% | 16.54% | -231.35% | -408.25% | -2.33% | -3.70% | 123505.75% | -99.89% | |
net income margin % | 65.19% | 37.02% | 35.80% | 35.57% | 37.68% | 32.11% | 32.97% | 31.90% | 39.13% | 31.37% | 29.37% | 34.76% | 39.96% | 29.83% | 28.13% | 26.88% | 41.95% | 28.35% | 24.81% | 12.16% | 11.82% | 11.99% | 12.67% | 12.18% | 12.60% | ||||||||||||||||||||||||||
average shares outstanding | 28,400,000 | 28,500,000 | 29,200,000 | 7,850,000 | 30,100,000 | 31,500,000 | 32,800,000 | -500,000 | 34,900,000 | 35,900,000 | 35,900,000 | -300,000 | 38,200,000 | 38,700,000 | 39,700,000 | -300,000 | 41,100,000 | 41,600,000 | 42,600,000 | -600,000 | 46,300,000 | 47,200,000 | 47,800,000 | -600,000 | 50,400,000 | 51,000,000 | -300,000 | 55,800,000 | 56,300,000 | 56,700,000 | 300,000 | 53,900,000 | 53,800,000 | 54,000,000 | -200,000 | 54,200,000 | 54,600,000 | 54,800,000 | |||||||||||||
earnings per share | 7.47 | 2.96 | 2.48 | 2.778 | 4.11 | 2.42 | 4.56 | 5.77 | 6.22 | 3.49 | 3.74 | 20.29 | 2.95 | 2.83 | 3.68 | 4.37 | 3.12 | 2.62 | 3.52 | 2.51 | 1.54 | 0.65 | 0.44 | 1.71 | 2.11 | 5.65 | 2.25 | 2.24 | 2.16 | 2.77 | 2.03 | 2 | 1.94 | 2.78 | 2.01 | 2.36 | 2.34 | ||||||||||||||
affiliate transaction gain | 33,275,000 | 133,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 3,300,000 | 2,200,000 | 35,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
equity method loss | -113,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share | -0.33 | ||||||||||||||||||||||||||||||||||||||||||||||||||
revenue | 604,100,000 | 585,700,000 | 570,900,000 | 544,300,000 | 550,400,000 | 544,700,000 | 554,100,000 | 545,400,000 | 589,800,000 | 613,100,000 | 646,600,000 | 635,000,000 | 641,200,000 | 640,300,000 | 636,300,000 | 593,100,000 | 594,000,000 | 551,600,000 | 541,000,000 | -840,419,647 | 280,440,000 | 283,108,000 | 278,042,000 | 234,126 | 208,257,000 | ||||||||||||||||||||||||||
yoy | 9.76% | 7.53% | 3.03% | -0.20% | -6.68% | -11.16% | -14.31% | -14.11% | -8.02% | -4.25% | 1.62% | 7.06% | 7.95% | 16.08% | 17.62% | -170.57% | 111.81% | 94.84% | 94.57% | -359060.41% | 34.66% | ||||||||||||||||||||||||||||||
qoq | 3.14% | 2.59% | 4.89% | -1.11% | 1.05% | -1.70% | 1.60% | -7.53% | -3.80% | -5.18% | 1.83% | -0.97% | 0.14% | 0.63% | 7.28% | -0.15% | 7.69% | 1.96% | -164.37% | -399.68% | -0.94% | 1.82% | 118657.42% | -99.89% | |||||||||||||||||||||||||||
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||
other operating expenses | 8,500,000 | 10,300,000 | 11,800,000 | 9,900,000 | 3,200,000 | 3,400,000 | 10,000,000 | 12,400,000 | 10,000,000 | 11,700,000 | 12,200,000 | 9,900,000 | 10,000,000 | 10,400,000 | 10,300,000 | 9,900,000 | 10,300,000 | 10,200,000 | 8,800,000 | -16,674,120 | 5,516,000 | 5,597,000 | 5,586,000 | 5,314 | 4,918,000 | ||||||||||||||||||||||||||
total operating expense | 276,150,000 | 366,900,000 | 370,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
171.0 | 149,075,000 | 218,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
income from equity method investments | 70,600,000 | 70,700,000 | 75,000,000 | 85,900,000 | 128,100,000 | 67,500,000 | 65,200,000 | 68,000,000 | 117,700,000 | 57,900,000 | 60,100,000 | 53,100,000 | 129,100,000 | 50,100,000 | 56,300,000 | 46,200,000 | 186,800,000 | 34,100,000 | 36,200,000 | ||||||||||||||||||||||||||||||||
operating income | 280,000,000 | 289,500,000 | 275,900,000 | 176,600,000 | 173,800,000 | 171,000,000 | 181,800,000 | 178,800,000 | 193,200,000 | 215,200,000 | 195,200,000 | 231,400,000 | 198,600,000 | 224,200,000 | 198,400,000 | 194,000,000 | 153,100,000 | 169,100,000 | 161,400,000 | -309,785,087 | 102,059,000 | 104,474,000 | 103,706,000 | 80,769 | 75,783,000 | ||||||||||||||||||||||||||
yoy | 61.10% | 69.30% | 51.76% | -1.23% | -10.04% | -20.54% | -6.86% | -22.73% | -2.72% | -4.01% | -1.61% | 19.28% | 29.72% | 32.58% | 22.92% | -162.62% | 50.01% | 61.86% | 55.63% | -383644.54% | 34.67% | ||||||||||||||||||||||||||||||
qoq | -3.28% | 4.93% | 56.23% | 1.61% | 1.64% | -5.94% | 1.68% | -7.45% | -10.22% | 10.25% | -15.64% | 16.52% | -11.42% | 13.00% | 2.27% | 26.71% | -9.46% | 4.77% | -152.10% | -403.54% | -2.31% | 0.74% | 128298.27% | -99.89% | |||||||||||||||||||||||||||
operating margin % | 46.35% | 49.43% | 48.33% | 32.45% | 31.58% | 31.39% | 32.81% | 32.78% | 32.76% | 35.10% | 30.19% | 36.44% | 30.97% | 35.01% | 31.18% | 32.71% | 25.77% | 30.66% | 29.83% | 36.86% | 36.39% | 36.90% | 37.30% | 34.50% | 36.39% | ||||||||||||||||||||||||||
non-operating (income) and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||
imputed interest expense and contingent payment arrangements | 11,800,000 | 700,000 | 2,300,000 | 800,000 | 4,100,000 | 900,000 | 800,000 | -2,000,000 | -300,000 | 300,000 | -13,200,000 | -27,200,000 | 2,500,000 | 2,800,000 | 2,400,000 | 22,500,000 | |||||||||||||||||||||||||||||||||||
12.3 | 6,200,000 | 6,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | 47,050,000 | 66,100,000 | 62,500,000 | 59,700,000 | 74,500,000 | 51,300,000 | 53,200,000 | 56,500,000 | 58,400,000 | 56,800,000 | 72,100,000 | 69,600,000 | 53,200,000 | 64,100,000 | 61,700,000 | 48,900,000 | 87,500,000 | 31,000,000 | 38,200,000 | ||||||||||||||||||||||||||||||||
dividends per share | 0.2 | 0.2 | 0.2 | 0.2 | |||||||||||||||||||||||||||||||||||||||||||||||
181.8 | 200,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
11.1 | 9,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
366.6 | 367,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other non-operating (income) and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||
16.3 | 9,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
397.9 | 278,175,000 | 373,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
24.0 | 9,875,000 | 12,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
451.4 | 372,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
(6.7 | 11,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
403.6 | 366,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
(5.8 | 16,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
416.1 | 313,225,000 | 397,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
19.2 | 2,900,000 | 24,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
437.9 | 451,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
14.0 | -6,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
399.1 | 403,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
31.9 | -5,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
382.5 | 313,275,000 | 416,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
15.8 | 16,275,000 | 19,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
average shares outstanding—basic | 13,725,000 | 55,600,000 | 55,400,000 | 53,700,000 | -52,999,946.9 | 53,200,000 | 53,100,000 | 33,681,230 | 33,926,047 | 33,591,741 | |||||||||||||||||||||||||||||||||||||||||
average shares outstanding—diluted | 14,025,000 | 58,800,000 | 58,700,000 | 55,200,000 | -54,699,943.3 | 56,900,000 | 54,600,000 | 46,307,678 | 44,908,036 | 44,375,152 | |||||||||||||||||||||||||||||||||||||||||
earnings per share—basic | 1.283 | 1.88 | 1.81 | 1.44 | 2.97 | 1.41 | 1.22 | 1.05 | 0.84 | 0.78 | |||||||||||||||||||||||||||||||||||||||||
earnings per share—diluted | 1.253 | 1.84 | 1.77 | 1.4 | 2.85 | 1.37 | 1.18 | 0.81 | 0.67 | 0.63 | |||||||||||||||||||||||||||||||||||||||||
379.6 | 437,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
25.2 | 14,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
351.7 | 399,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
33.9 | 31,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
327.6 | 278,450,000 | 382,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
imputed interest and contingent payment arrangements | 6,625,000 | 3,900,000 | 8,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
21.6 | 18,750,000 | 15,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
404.6 | 379,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
(24.5 | 25,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of intangible assets | -20,505,622 | 6,839,000 | 6,839,000 | 6,854,000 | 6,525 | 5,737,000 | |||||||||||||||||||||||||||||||||||||||||||||
investment (income) income from affiliate investments in partnerships | 862,750 | 4,959,000 | 9,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income before minority interest and taxes | 73,119,500 | 91,937,000 | 88,532,000 | 77,873 | 72,088,000 | ||||||||||||||||||||||||||||||||||||||||||||||
minority interest | |||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in affiliate investments in partnerships | 832,500 | 4,334,000 | 9,199,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income taxes – current | 9,353,000 | 12,168,000 | 11,453,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income taxes – intangible-related deferred | 4,948,250 | 6,991,000 | 5,697,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income taxes – other deferred | 163,500 | 308,000 | 546,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share – basic | 0.805 | 1.09 | 1.09 | ||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share – diluted | 0.633 | 0.87 | 0.86 | ||||||||||||||||||||||||||||||||||||||||||||||||
average shares outstanding – basic | 7,936,713.75 | 30,371,364 | 31,224,354 | ||||||||||||||||||||||||||||||||||||||||||||||||
average shares outstanding – diluted | 11,324,503 | 44,399,722 | 45,213,524 | ||||||||||||||||||||||||||||||||||||||||||||||||
supplemental disclosure of total comprehensive income: | |||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income | 2,947 | 13,459 | 15,003 | ||||||||||||||||||||||||||||||||||||||||||||||||
total comprehensive income | 35,076 | 31,940 | 47,395 | 34,775 | 43,513 | 24,872 | |||||||||||||||||||||||||||||||||||||||||||||
investment income from affiliate investments in partnerships | |||||||||||||||||||||||||||||||||||||||||||||||||||
income before minority interest and income taxes | 112,009,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes—current | 13,791,000 | 8,762 | 7,139,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income taxes—intangible-related deferred | 7,105,000 | 7,058 | 7,430,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income taxes—other deferred | 924 | 843,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
investment and other (income) loss |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
