Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
766,746
713,953
668,170
619,710
577,069
Cost of Revenue
255,973
266,619
258,838
409,906
307,165
Gross Profit
510,773
447,334
409,332
209,804
269,904
Operating Expense
369,165
349,571
358,245
357,348
375,220
Operating Income
141,608
97,763
51,087
-147,544
-105,316
Net Non Operating Interest Income Expense
-19,696
-18,923
-27,032
-32,369
-29,260
Other Income Expense
1,016
-8,213
2,429
22,366
-1,021
Pretax Income
122,928
70,627
26,484
-157,547
-135,597
Tax Provision
-57,908
-73,986
3,698
1,637
-5,274
Net Income Common Stockholders
180,836
144,613
22,786
-159,184
-130,323
Diluted NI Available to Com Stockholders
180,836
144,613
22,786
-159,184
-130,323
Basic EPS
1.26
1.01
0.16
-1.17
-0.98
Diluted EPS
1.20
0.95
0.16
-1.17
-0.98
Basic Average Shares
143,444.25
142,560
140,557
136,620
132,887
Diluted Average Shares
153,048.50
153,770
146,810
136,620
132,887
Total Operating Income as Reported
141,446
97,601
51,087
-155,009
-112,784
Total Expenses
625,138
616,190
617,083
767,254
682,385
Net Income from Continuing & Discontinued Operation
180,836
144,613
22,786
-159,184
-130,323
Normalized Income
181,146.80
151,524.57
25,041.78
-171,849.12
-124,231.22
Interest Expense
16,222
18,923
27,032
32,369
29,260
Net Interest Income
-19,696
-18,923
-27,032
-32,369
-29,260
EBIT
139,150
89,550
53,516
-125,178
-106,337
EBITDA
195,571
143,224
112,026
115,642
109,715
Reconciled Cost of Revenue
255,973
266,619
258,838
409,906
307,165
Reconciled Depreciation
56,421
53,674
58,510
240,820
216,052
Net Income from Continuing Operation Net Minority Interest
180,836
144,613
22,786
-159,184
-130,323
Total Unusual Items Excluding Goodwill
-518
-9,286
-2,623
17,062
-6,339
Total Unusual Items
-518
-9,286
-2,623
17,062
-6,339
Normalized EBITDA
196,089
152,510
114,649
98,580
116,054
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-207.20
-2,374.43
-367.22
4,396.88
-247.22
12/31/2022 - 4/2/2014
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