Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,914,099
1,650,443
1,741,510
1,723,774
1,462,205
Cost of Revenue
990,997
1,059,328
1,157,338
1,220,976
847,082
Gross Profit
923,102
591,115
584,172
502,798
615,123
Operating Expense
186,620
157,417
136,775
147,840
91,404
Operating Income
736,482
433,698
447,397
354,958
523,719
Net Non Operating Interest Income Expense
-64,240
-78,344
-90,056
-103,723
-48,593
Other Income Expense
-182,753
-395,450
-148,020
-109,878
-30,441
Pretax Income
489,489
-40,096
209,321
141,357
444,685
Tax Provision
117,405
-3,747
47,102
47,161
99,487
Net Income Common Stockholders
372,084
-36,349
162,219
94,196
345,198
Diluted NI Available to Com Stockholders
372,084
-36,349
162,219
94,196
345,198
Basic EPS
0.77
-0.07
0.30
0.17
0.75
Diluted EPS
0.76
-0.07
0.30
0.17
0.74
Basic Average Shares
481,040.50
501,160
542,530
556,527
460,345
Diluted Average Shares
485,078.50
501,160
546,940
560,032
464,276
Total Expenses
1,177,617
1,216,745
1,294,113
1,368,816
938,486
Net Income from Continuing & Discontinued Operation
372,084
-36,349
162,219
94,196
345,198
Normalized Income
511,003.30
322,145.91
276,931.12
167,415.35
368,828.60
Interest Expense
58,400
66,858
80,634
95,884
44,614
Net Interest Income
-64,240
-78,344
-90,056
-103,723
-48,593
EBIT
547,889
26,762
289,955
237,241
489,299
EBITDA
969,092
557,375
877,974
868,304
866,982
Reconciled Cost of Revenue
990,997
1,059,328
1,157,338
1,220,976
847,082
Reconciled Depreciation
421,203
530,613
588,019
631,063
377,683
Net Income from Continuing Operation Net Minority Interest
372,084
-36,349
162,219
94,196
345,198
Total Unusual Items Excluding Goodwill
-182,753
-395,450
-148,020
-109,878
-30,441
Total Unusual Items
-182,753
-395,450
-148,020
-109,878
-30,441
Normalized EBITDA
1,151,845
952,825
1,025,994
978,182
897,423
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-43,833.70
-36,955.09
-33,307.88
-36,658.65
-6,810.40
12/31/2022 - 2/13/2008
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