Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
810,424
938,069
1,468,140
1,112,987
984,183
Cost of Revenue
446,971
533,749
797,626
639,105
653,424
Gross Profit
363,453
404,320
670,514
473,882
330,759
Operating Expense
125,090
128,619
184,913
148,058
122,578
Operating Income
238,363
275,701
485,601
325,824
208,181
Net Non Operating Interest Income Expense
18,519
16,804
5,204
-18,570
-19,254
Pretax Income
265,601
326,578
503,620
337,364
196,324
Tax Provision
77,483
99,903
139,026
102,186
70,987
Net Income Common Stockholders
175,879
206,152
311,142
218,980
121,203
Diluted NI Available to Com Stockholders
175,879
206,152
311,142
218,980
121,203
Basic EPS
0.15
0.18
0.27
0.19
0.10
Diluted EPS
0.15
0.18
0.27
0.19
0.10
Basic Average Shares
1,157,772
1,157,772
1,157,772
1,157,772
1,157,772
Diluted Average Shares
1,157,772
1,157,772
1,157,772
1,157,772
1,157,772
Total Operating Income as Reported
247,082
309,774
498,416
355,934
215,578
Total Expenses
572,061
662,368
982,539
787,163
776,002
Net Income from Continuing & Discontinued Operation
175,879
206,152
311,142
218,980
121,203
Normalized Income
169,551.2896
198,877.2274
308,960.7488
195,512.7778
108,645.9339
Interest Income
19,601
20,127
15,160
13,468
7,767
Interest Expense
1,082
3,323
9,956
5,648
2,703
Net Interest Income
18,519
16,804
5,204
-18,570
-19,254
EBIT
266,683
329,901
513,576
343,012
199,027
EBITDA
367,438
429,772
615,910
432,017
303,953
Reconciled Cost of Revenue
446,971
533,749
797,626
639,105
653,424
Reconciled Depreciation
100,755
99,871
102,334
89,005
104,926
Net Income from Continuing Operation Net Minority Interest
175,879
206,152
311,142
218,980
121,203
Total Unusual Items Excluding Goodwill
8,934
10,481
3,013
42,301
19,669
Total Unusual Items
8,934
10,481
3,013
48,322
19,669
Normalized EBITDA
358,504
419,291
612,897
383,695
284,284
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0004
Tax Effect of Unusual Items
2,606.2896
3,206.2274
831.7488
12,812.7778
7,111.9339
12/31/2022 - 4/24/2008
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