Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,159,974
1,094,931
959,273
800,621
680,149
Cost of Revenue
361,525
320,838
267,226
262,022
266,541
Gross Profit
798,449
774,093
692,047
538,599
413,608
Operating Expense
720,294
719,739
679,670
625,393
639,804
Operating Income
78,155
54,354
12,377
-86,794
-226,196
Net Non Operating Interest Income Expense
22,555
22,223
25,481
24,223
31,739
Pretax Income
89,076
82,067
33,994
21,696
-211,955
Tax Provision
-611
480
530
5,820
140
Net Income Common Stockholders
89,687
81,587
33,464
15,876
-212,095
Diluted NI Available to Com Stockholders
89,687
81,587
33,464
15,876
-212,095
Basic EPS
0.28
0.26
0.10
0.05
-0.71
Diluted EPS
0.28
0.26
0.10
0.05
-0.71
Basic Average Shares
319,992.355
320,386.805
320,427.005
318,525.725
299,710.962
Diluted Average Shares
319,992.355
320,386.805
320,427.005
318,525.725
299,710.962
Rent Expense Supplemental
--
--
--
2,271
2,888
Total Expenses
1,081,819
1,040,577
946,896
887,415
906,345
Net Income from Continuing & Discontinued Operation
89,687
81,587
33,464
15,876
-212,095
Normalized Income
98,272.250
76,617.239
35,437.740
-45,353.910
-206,172.250
Interest Income
23,044
22,792
25,906
25,212
33,870
Interest Expense
489
569
216
429
666
Net Interest Income
22,555
22,223
25,481
24,223
31,739
EBIT
89,565
82,636
34,210
22,125
-211,289
EBITDA
104,111
94,471
44,125
37,752
-193,000
Reconciled Cost of Revenue
361,525
320,838
267,226
262,022
266,541
Reconciled Depreciation
14,546
11,835
9,915
15,627
18,289
Net Income from Continuing Operation Net Minority Interest
89,687
81,587
33,464
15,876
-212,095
Total Unusual Items Excluding Goodwill
-11,447
4,999
-2,005
83,306
-7,897
Total Unusual Items
-11,447
4,999
-2,005
83,306
-7,897
Normalized EBITDA
115,558
89,472
46,130
-45,554
-185,103
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,861.750
29.239
-31.260
22,076.090
-1,974.250
12/31/2022 - 10/13/2014
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade