Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
311,507
283,055
235,133
175,513
134,030
Cost of Revenue
30,036
32,665
28,248
14,148
5,664
Gross Profit
281,471
250,390
206,885
161,365
128,366
Operating Expense
130,724
143,829
188,466
253,056
239,836
Operating Income
150,747
106,561
18,419
-91,691
-111,470
Net Non Operating Interest Income Expense
9,616
9,243
12,135
14,222
5,118
Other Income Expense
-16,998
-1,647
-23,106
--
--
Pretax Income
160,363
114,157
7,448
-77,469
-106,352
Tax Provision
-153,751
-173,045
1,696
551
1,828
Net Income Common Stockholders
314,114
287,202
5,752
-78,020
-108,180
Diluted NI Available to Com Stockholders
314,114
287,202
5,752
-78,020
-108,180
Basic EPS
2.36
2.14
0.04
-0.54
-0.76
Diluted EPS
2.28
2.07
0.04
-0.54
-0.76
Basic Average Shares
131,538.50
134,367
143,057
143,236
141,915
Diluted Average Shares
136,362.50
138,700
146,194
143,236
141,915
Total Operating Income as Reported
150,747
104,914
-4,687
-91,691
-111,470
Total Expenses
160,760
176,494
216,714
267,204
245,500
Net Income from Continuing & Discontinued Operation
314,114
287,202
5,752
-78,020
-108,180
Normalized Income
314,114
288,503.13
23,596.48
-78,020
-108,180
Interest Income
13,722
13,573
16,970
16,997
5,118
Interest Expense
4,106
4,330
4,835
2,775
0
Net Interest Income
9,616
9,243
12,135
14,222
5,118
EBIT
164,469
--
--
--
-106,352
EBITDA
183,848
137,936
31,728
-63,047
-103,646
Reconciled Cost of Revenue
30,036
32,665
28,248
14,148
5,664
Reconciled Depreciation
19,379
19,449
19,445
11,647
2,706
Net Income from Continuing Operation Net Minority Interest
314,114
287,202
5,752
-78,020
-108,180
Total Unusual Items Excluding Goodwill
0
-1,647
-23,106
0
0
Total Unusual Items
0
-1,647
-23,106
0
0
Normalized EBITDA
183,848
139,583
54,834
-63,047
-103,646
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-345.87
-5,261.52
0
0
12/31/2022 - 9/3/2014
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