Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
213,530
162,961
102,933
100,469
4,169,000
Cost of Revenue
88,904
79,485
72,997
67,890
1,971,000
Gross Profit
124,626
83,476
29,936
32,579
2,198,000
Operating Expense
122,860
132,706
149,768
151,391
2,108,000
Operating Income
1,766
-49,230
-119,832
-118,812
90,000
Net Non Operating Interest Income Expense
-15,672
-9,305
-749
-4,832
-155,000
Other Income Expense
811,960
199,654
20,861
164,876
137,000
Pretax Income
798,054
141,119
-99,720
41,232
72,000
Tax Provision
128,898
-31,148
-19,256
32,855
37,000
Net Income Common Stockholders
535,504
48,756
-39,403
54,459
30,000
Diluted NI Available to Com Stockholders
535,504
48,756
-39,403
54,459
30,000
Basic EPS
6.20
0.57
-0.46
0.64
0.35
Diluted EPS
6.19
0.56
-0.46
0.63
0.35
Basic Average Shares
86,403
85,908
86,000
85,000
85,000
Diluted Average Shares
86,569
87,293
86,000
87,000
86,000
Total Operating Income as Reported
515,332
-92,532
-260,335
-112,225
69,000
Total Expenses
211,764
212,191
222,765
219,281
4,079,000
Net Income from Continuing & Discontinued Operation
535,504
48,756
-39,403
54,459
30,000
Normalized Income
216,183.81
186,038.58
25,082.77
-284.73
46,590
Interest Income
23,212
18,917
11,656
9,774
8,000
Interest Expense
38,884
28,222
12,405
14,606
163,000
Net Interest Income
-15,672
-9,305
-749
-4,832
-155,000
EBIT
836,938
169,341
-87,315
55,838
235,000
EBITDA
888,240
217,603
-40,103
105,822
935,000
Reconciled Cost of Revenue
88,904
79,485
72,997
67,890
1,971,000
Reconciled Depreciation
51,302
48,262
47,212
49,984
700,000
Net Income from Continuing Operation Net Minority Interest
646,801
151,830
-88,289
4,919
30,000
Total Unusual Items Excluding Goodwill
513,566
-43,302
-140,503
6,587
-21,000
Total Unusual Items
513,566
-43,302
-140,503
6,587
-21,000
Normalized EBITDA
374,674
260,905
100,400
99,235
956,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
82,948.81
-9,093.42
-27,131.23
1,383.27
-4,410
12/31/2022 - 5/4/1988
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