Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,138,644
1,071,505
957,797
726,437
517,235
Cost of Revenue
100,979
88,998
81,841
41,638
10,166
Gross Profit
1,037,665
982,507
875,956
684,799
507,069
Operating Expense
951,297
877,696
791,677
758,178
730,665
Operating Income
86,368
104,811
84,279
-73,379
-223,596
Net Non Operating Interest Income Expense
32,623
31,722
25,458
17,234
6,610
Other Income Expense
2,377
2,371
148,338
5,109
3,542
Pretax Income
121,368
138,904
258,075
-51,036
-213,444
Tax Provision
-259,116
-252,096
31,624
10,250
2,531
Net Income Common Stockholders
380,484
391,000
226,451
-61,286
-215,975
Diluted NI Available to Com Stockholders
380,484
391,000
226,451
-61,286
-215,975
Basic EPS
2.26
2.32
1.37
-0.37
-1.34
Diluted EPS
2.23
2.30
1.36
-0.37
-1.34
Basic Average Shares
170,227
168,356
165,717
163,819
161,683
Diluted Average Shares
172,254.50
169,919
166,362
163,819
161,683
Total Operating Income as Reported
86,368
104,811
230,794
-73,379
-223,596
Total Expenses
1,052,276
966,694
873,518
799,816
740,831
Net Income from Continuing & Discontinued Operation
380,484
391,000
226,451
-61,286
-215,975
Normalized Income
380,484
391,000
97,889.66
-61,286
-215,975
Interest Income
32,623
31,722
25,458
17,234
6,610
Net Interest Income
32,623
31,722
25,458
17,234
6,610
EBIT
86,368
104,811
84,279
-73,379
-223,596
EBITDA
98,392
116,571
100,162
-67,827
-221,570
Reconciled Cost of Revenue
100,979
88,998
81,841
41,638
10,166
Reconciled Depreciation
12,024
11,760
15,883
5,552
2,026
Net Income from Continuing Operation Net Minority Interest
380,484
391,000
226,451
-61,286
-215,975
Total Unusual Items Excluding Goodwill
0
0
146,515
0
0
Total Unusual Items
0
0
146,515
0
0
Normalized EBITDA
98,392
116,571
-46,353
-67,827
-221,570
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
17,953.66
0
0
12/31/2022 - 5/27/2004
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