Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,715,520
1,782,169
1,480,903
1,612,337
1,360,165
Operating Expense
1,725,761
1,687,653
1,401,689
1,164,300
992,215
Operating Income
-10,241
94,516
79,214
448,037
367,950
Net Non Operating Interest Income Expense
15,668
17,870
27,770
29,322
9,734
Pretax Income
67,767
93,909
150,397
513,316
443,129
Tax Provision
27,950
23,318
23,475
78,146
63,877
Net Income Common Stockholders
39,817
70,591
126,922
435,170
379,252
Diluted NI Available to Com Stockholders
39,817
70,591
126,922
435,170
379,252
Basic EPS
0.96
1.69
3.05
10.50
9.22
Diluted EPS
0.96
1.69
3.04
10.41
9.15
Basic Average Shares
42,083.16
41,772
41,648
41,429
41,154.98
Diluted Average Shares
42,083.16
41,817
41,808
41,809
41,456.19
Total Expenses
1,725,761
1,687,653
1,401,689
1,164,300
992,215
Net Income from Continuing & Discontinued Operation
39,817
70,591
126,922
435,170
379,252
Normalized Income
61,021
71,587.75
148,819.86
436,476.40
379,252
Interest Income
16,599
19,073
29,078
29,662
9,988
Interest Expense
931
1,203
1,308
340
254
Net Interest Income
15,668
17,870
27,770
29,322
9,734
EBIT
68,698
95,112
151,705
513,656
443,383
EBITDA
147,619
169,863
215,131
562,706
490,738
Reconciled Depreciation
78,921
74,751
63,426
49,050
47,355
Net Income from Continuing Operation Net Minority Interest
39,817
70,591
126,922
435,170
379,252
Total Unusual Items Excluding Goodwill
-26,505
-1,326
-25,948
-1,541
0
Total Unusual Items
-26,505
-1,326
-25,948
-1,541
0
Normalized EBITDA
174,124
171,189
241,079
564,247
490,738
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,301
-329.25
-4,050.14
-234.60
0
12/31/2022 - 9/20/2017
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