Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,038,037
1,986,001
2,080,865
2,282,157
2,637,921
Cost of Revenue
462,218
463,903
498,154
586,431
590,828
Gross Profit
1,575,819
1,522,098
1,582,711
1,695,726
2,047,093
Operating Expense
1,472,582
1,437,928
1,513,067
1,788,419
1,998,483
Operating Income
103,237
84,170
69,644
-92,693
48,610
Net Non Operating Interest Income Expense
63,561
77,304
92,250
71,938
27,797
Pretax Income
146,553
152,769
189,836
29,503
107,677
Tax Provision
12,766
11,849
14,387
12,873
18,090
Net Income Common Stockholders
110,325
102,600
133,450
750
44,367
Diluted NI Available to Com Stockholders
110,325
102,600
133,450
750
44,367
Basic EPS
0.24
0.22
0.28
0.00
0.09
Diluted EPS
0.24
0.21
0.28
0.00
0.09
Basic Average Shares
463,537.176
476,908
476,343
479,391
501,934
Diluted Average Shares
466,391.476
480,808
478,452
481,848
504,078
Total Operating Income as Reported
171,641
165,972
191,954
33,759
85,336
Total Expenses
1,934,800
1,901,831
2,011,221
2,374,850
2,589,311
Net Income from Continuing & Discontinued Operation
110,325
102,600
133,450
750
44,367
Normalized Income
121,420.284
113,811.317
141,535.020
-3,453.750
80,263.534
Interest Income
70,773
85,080
100,678
82,062
37,744
Interest Expense
5,607
6,358
6,749
8,261
8,410
Net Interest Income
63,561
77,304
92,250
71,938
27,797
EBIT
152,160
159,127
196,585
37,764
116,087
EBITDA
152,160
244,601
300,285
156,626
259,937
Reconciled Cost of Revenue
462,218
463,903
498,154
586,431
590,828
Reconciled Depreciation
--
85,474
103,700
118,862
143,850
Net Income from Continuing Operation Net Minority Interest
110,325
102,600
133,450
750
44,367
Total Unusual Items Excluding Goodwill
-12,154
-12,154
-8,748
5,605
-43,145
Total Unusual Items
-12,154
-12,154
-8,748
5,605
-43,145
Normalized EBITDA
164,314
256,755
309,033
151,021
303,082
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,058.716
-942.683
-662.980
1,401.250
-7,248.466
12/31/2022 - 6/29/2018
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