Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,667,652
1,475,899
1,557,632
1,663,405
1,111,795
Cost of Revenue
257,490
196,457
245,331
253,037
218,068
Gross Profit
1,410,162
1,279,442
1,312,301
1,410,368
893,727
Operating Expense
1,266,489
1,025,486
891,665
996,246
899,816
Operating Income
143,673
253,956
420,636
414,122
-6,089
Net Non Operating Interest Income Expense
-21,138
33,027
19,872
7,822
-5,411
Other Income Expense
-25,215
4,467
3,242
-425
-19,628
Pretax Income
97,320
291,450
443,750
421,519
-31,128
Tax Provision
31,197
49,786
71,612
-97,638
2,024
Net Income Common Stockholders
66,123
241,664
367,070
355,757
-158,267
Diluted NI Available to Com Stockholders
66,123
241,664
367,070
355,757
-158,267
Basic EPS
0.40
1.47
2.22
2.14
-0.97
Diluted EPS
0.38
1.43
2.17
2.10
-0.97
Basic Average Shares
165,915.50
164,703
165,392
166,223
163,742
Diluted Average Shares
167,814.50
168,743
169,198
169,730
163,742
Total Operating Income as Reported
117,259
253,956
420,636
414,122
-6,089
Total Expenses
1,523,979
1,221,943
1,136,996
1,249,283
1,117,884
Net Income from Continuing & Discontinued Operation
66,123
241,664
367,070
355,757
-158,267
Normalized Income
84,069.70
241,664
372,138
519,157
-15,969.50
Interest Income
37,956
45,304
42,450
30,854
7,629
Interest Expense
59,094
12,277
22,578
23,032
13,040
Net Interest Income
-21,138
33,027
19,872
7,822
-5,411
EBIT
156,414
303,727
466,328
444,551
-18,088
EBITDA
218,045
330,892
494,861
519,478
59,774
Reconciled Cost of Revenue
230,119
169,292
217,899
213,799
176,569
Reconciled Depreciation
61,631
27,165
28,533
74,927
77,862
Net Income from Continuing Operation Net Minority Interest
66,123
241,664
372,138
519,157
-33,152
Total Unusual Items Excluding Goodwill
-26,414
--
0
0
-21,750
Total Unusual Items
-26,414
--
0
0
-21,750
Normalized EBITDA
244,459
330,892
494,861
519,478
81,524
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,467.30
0
0
0
-4,567.50
12/31/2022 - 7/16/1991
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