Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,148,136
1,128,365
1,154,624
1,107,080
1,058,105
Cost of Revenue
463,640
465,073
523,198
508,025
505,389
Gross Profit
684,496
663,292
631,426
599,055
552,716
Operating Expense
457,320
472,538
497,443
552,702
581,201
Operating Income
227,176
190,754
133,983
46,353
-28,485
Net Non Operating Interest Income Expense
-58,355
-60,078
-45,788
-31,101
-34,057
Other Income Expense
2,282
1,107
-400,657
4,040
6,967
Pretax Income
171,103
131,783
-312,462
19,292
-55,575
Tax Provision
20,425
16,813
-12,938
16,274
-10,168
Net Income Common Stockholders
150,678
114,970
-299,524
3,018
-45,407
Diluted NI Available to Com Stockholders
150,678
114,970
-299,524
3,018
-45,407
Basic EPS
3.24
2.41
-5.60
0.03
-0.88
Diluted EPS
3.20
2.37
-5.60
0.03
-0.88
Basic Average Shares
46,207.16
47,680.18
50,560.54
52,546.41
51,569.15
Diluted Average Shares
46,879.19
48,469.96
50,560.54
53,721.34
51,569.15
Total Operating Income as Reported
227,176
190,754
-271,377
46,353
-28,485
Total Expenses
920,960
937,611
1,020,641
1,060,727
1,086,590
Net Income from Continuing & Discontinued Operation
150,678
114,970
-299,524
3,018
-45,407
Normalized Income
151,073.40
117,451.71
88,749.21
3,046.44
-49,193.80
Interest Income
7,874
7,892
9,846
8,821
1,746
Interest Expense
66,229
67,970
55,634
39,922
35,803
Net Interest Income
-58,355
-60,078
-45,788
-31,101
-34,057
EBIT
237,332
199,753
-256,828
59,214
-19,772
EBITDA
321,494
285,968
-135,163
168,701
82,597
Reconciled Cost of Revenue
381,786
381,092
405,074
401,677
405,945
Reconciled Depreciation
84,162
86,215
121,665
109,487
102,369
Net Income from Continuing Operation Net Minority Interest
150,678
114,970
-299,524
3,018
-45,407
Total Unusual Items Excluding Goodwill
-449
-2,846
-404,873
-36
4,635
Total Unusual Items
-449
-2,846
-404,873
-36
4,635
Normalized EBITDA
321,943
288,814
269,710
168,737
77,962
Tax Rate for Calcs
0
--
0
--
--
Tax Effect of Unusual Items
-53.60
-364.29
-16,599.79
-7.56
848.21
12/31/2022 - 7/26/2004
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