Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,254,524
1,992,713
1,699,546
1,712,441
2,791,041
Cost of Revenue
1,015,898
871,959
662,159
672,329
1,259,954
Gross Profit
1,238,626
1,120,754
1,037,387
1,040,112
1,531,087
Operating Expense
1,051,783
864,950
783,541
736,367
1,017,567
Operating Income
186,843
255,804
253,846
303,745
513,520
Net Non Operating Interest Income Expense
-106,844
-93,820
-77,361
-73,335
-53,352
Other Income Expense
-143,550
-137,431
-150,195
-45,020
-14,249
Pretax Income
-63,551
24,553
26,290
185,390
445,919
Tax Provision
-38,497
-33,977
-30,901
41,873
83,003
Net Income Common Stockholders
-1,031,683
-905,640
69,675
356,328
363,139
Diluted NI Available to Com Stockholders
-1,031,683
-905,640
69,675
356,328
363,139
Basic EPS
-23.05
-20.30
1.49
7.58
7.74
Diluted EPS
-23.05
-20.30
1.48
7.53
7.68
Basic Average Shares
44,067.50
44,622
46,837
46,981
46,898
Diluted Average Shares
44,171
44,724
47,094
47,304
47,309
Total Operating Income as Reported
44,443
118,373
103,651
258,725
499,725
Total Expenses
2,067,681
1,736,909
1,445,700
1,408,696
2,277,521
Net Income from Continuing & Discontinued Operation
-1,031,683
-905,640
69,675
356,328
363,139
Normalized Income
61,076
160,819.89
168,891.02
178,368.58
374,512.70
Interest Income
6,810
6,403
6,152
11,679
912
Interest Expense
113,654
100,223
83,513
85,014
54,264
Net Interest Income
-106,844
-93,820
-77,361
-73,335
-53,352
EBIT
50,103
124,776
109,803
270,404
500,183
EBITDA
255,896
302,514
271,337
418,509
730,773
Reconciled Cost of Revenue
1,015,898
871,959
662,159
672,329
1,259,954
Reconciled Depreciation
205,793
177,738
161,534
148,105
230,590
Net Income from Continuing Operation Net Minority Interest
-25,054
58,530
57,191
143,517
362,916
Total Unusual Items Excluding Goodwill
-143,550
-137,431
-150,195
-45,020
-14,249
Total Unusual Items
-143,550
-137,431
-150,195
-45,020
-14,249
Normalized EBITDA
399,446
439,945
421,532
463,529
745,022
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-57,420
-35,141.11
-38,494.98
-10,168.42
-2,652.30
12/31/2022 - 3/17/1980
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