Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,621,286
2,515,142
2,400,395
2,202,429
1,988,330
Cost of Revenue
729,379
723,233
705,507
664,291
641,731
Gross Profit
1,891,907
1,791,909
1,694,888
1,538,138
1,346,599
Operating Expense
1,695,267
1,671,358
1,692,218
1,736,949
1,712,385
Operating Income
196,640
120,551
2,670
-198,811
-365,786
Net Non Operating Interest Income Expense
-64,369
-60,279
-64,995
-35,997
-4,807
Other Income Expense
-10
-4,035
15,100
77,963
-503,460
Pretax Income
132,261
56,237
-47,225
-156,845
-874,053
Tax Provision
-530,139
12,846
11,063
8,395
5,113
Net Income Common Stockholders
662,400
43,391
-58,288
-165,240
-879,166
Diluted NI Available to Com Stockholders
662,400
43,391
-58,288
-165,240
-879,166
Basic EPS
7.78
0.48
-0.63
-1.74
-9.23
Diluted EPS
7.60
0.48
-0.63
-1.74
-9.23
Basic Average Shares
84,657
89,481
92,110
94,912
95,239
Diluted Average Shares
87,302.75
91,214
92,110
94,912
95,239
Total Operating Income as Reported
196,640
120,551
2,670
-198,811
-649,475
Total Expenses
2,424,646
2,394,591
2,397,725
2,401,240
2,354,116
Net Income from Continuing & Discontinued Operation
662,400
43,391
-58,288
-165,240
-879,166
Normalized Income
662,400
43,391
-58,288
-165,240
-668,697.13
Interest Expense
64,369
60,279
64,995
35,997
4,807
Net Interest Income
-64,369
-60,279
-64,995
-35,997
-4,807
EBIT
196,630
116,516
17,770
-120,848
-869,246
EBITDA
423,429
339,119
240,379
113,092
-622,685
Reconciled Cost of Revenue
729,379
723,233
705,507
664,291
641,731
Reconciled Depreciation
226,799
222,603
222,609
233,940
246,561
Net Income from Continuing Operation Net Minority Interest
662,400
43,391
-58,288
-165,240
-879,166
Total Unusual Items Excluding Goodwill
0
--
0
0
-283,689
Total Unusual Items
0
--
0
0
-283,689
Normalized EBITDA
423,429
339,119
240,379
113,092
-338,996
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-73,220.13
12/31/2022 - 9/27/2013
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