Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,450,015,000
1,341,881,000
1,378,811,000
1,404,526,000
1,363,880,000
Operating Expense
2,169,221,000
2,126,681,000
1,978,602,000
2,264,587,000
2,413,200,000
Pretax Income
-335,872,000
142,559,000
-4,916,818,000
-6,787,387,000
-5,145,656,000
Tax Provision
-93,057,000
17,150,000
1,424,400,000
-731,684,000
-113,152,000
Net Income Common Stockholders
-304,767,000
65,921,000
-6,329,138,000
-6,034,077,000
-5,027,460,000
Diluted NI Available to Com Stockholders
-304,767,000
65,921,000
-6,329,138,000
-6,034,077,000
-5,027,460,000
Basic EPS
-1.62
0.35
-33.68
-61.00
-74.00
Diluted EPS
-1.62
0.35
-33.68
-61.00
-74.00
Basic Average Shares
187,887,539.87
187,887,539.87
187,887,539.87
98,277,584.07
67,887,540.18
Diluted Average Shares
187,887,539.87
187,887,539.87
187,887,539.87
98,277,584.07
67,887,540.18
Net Income from Continuing & Discontinued Operation
-304,767,000
65,921,000
-6,329,138,000
-6,034,077,000
-5,027,460,000
Normalized Income
-238,418,435.29
112,873,102.01
-5,712,493,620
-5,788,940,738.02
-4,949,540,950.19
Interest Income
5,022,212,000
4,892,632,000
4,897,013,000
4,374,694,000
3,721,413,000
Interest Expense
3,769,240,000
3,882,557,000
3,974,666,000
3,762,505,000
2,839,415,000
Net Interest Income
1,252,972,000
1,010,075,000
922,347,000
612,189,000
881,998,000
Reconciled Depreciation
247,797,000
220,152,000
165,106,000
260,590,000
248,675,000
Net Income from Continuing Operation Net Minority Interest
-243,526,000
124,742,000
-6,341,736,000
-6,034,077,000
-5,027,460,000
Total Unusual Items Excluding Goodwill
-7,065,000
13,492,000
-806,721,000
-274,755,000
-79,671,000
Total Unusual Items
-7,065,000
13,492,000
-806,721,000
-274,755,000
-79,671,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,957,435.29
1,623,102.01
-177,478,620
-29,618,738.02
-1,751,950.19
12/31/2022 - 7/10/2006
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