Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
992,554
1,030,535
1,185,112
1,358,748
1,764,355
Cost of Revenue
42,641
47,436
57,578
62,547
337,396
Gross Profit
949,913
983,099
1,127,534
1,296,201
1,426,959
Operating Expense
901,682
904,904
1,105,649
1,322,699
1,502,579
Operating Income
48,231
78,195
21,885
-26,498
-75,620
Net Non Operating Interest Income Expense
-8,811
-4,724
-587
-2,988
-15,578
Other Income Expense
-255,401
-10,944
-1,221
1,278
-3,360
Pretax Income
-215,981
62,527
20,077
-28,208
-94,558
Tax Provision
5,835
18,695
-16,771
1,839
-5,390
Net Income Common Stockholders
-221,816
43,832
36,004
-40,940
-128,450
Diluted NI Available to Com Stockholders
-221,816
43,832
36,004
-40,940
-128,450
Basic EPS
-5.53
0.96
0.70
-0.80
-2.60
Diluted EPS
-5.54
0.94
0.70
-0.80
-2.60
Basic Average Shares
41,692
45,658.33
51,434.29
51,175
50,300.80
Diluted Average Shares
42,074.50
46,629.79
51,434.29
51,175
50,300.80
Total Operating Income as Reported
-215,483
65,406
21,885
-26,498
-75,620
Total Expenses
944,323
952,340
1,163,227
1,385,246
1,839,975
Net Income from Continuing & Discontinued Operation
-221,816
43,832
36,004
-40,940
-128,450
Normalized Income
-68,616.20
52,797.21
36,004
-30,676
-86,463.75
Interest Income
11,700
15,745
19,582
17,149
4,529
Interest Expense
20,511
20,469
20,169
20,137
20,107
Net Interest Income
-8,811
-4,724
-587
-2,988
-15,578
EBIT
-195,470
82,996
40,246
-8,071
-74,451
EBITDA
-132,844
130,115
128,898
93,491
16,846
Reconciled Cost of Revenue
42,641
47,436
57,578
62,547
337,396
Reconciled Depreciation
62,626
47,119
88,652
101,562
91,297
Net Income from Continuing Operation Net Minority Interest
-221,816
43,832
36,004
-30,676
-89,636
Total Unusual Items Excluding Goodwill
-255,333
-12,789
0
0
-3,364
Total Unusual Items
-255,333
-12,789
0
0
-3,364
Normalized EBITDA
122,489
142,904
128,898
93,491
20,210
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-102,133.20
-3,823.79
0
0
-191.75
12/31/2022 - 11/17/2011
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