Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,589,300
2,583,200
2,566,500
2,671,200
2,802,200
Cost of Revenue
1,245,500
1,243,300
1,187,600
1,244,300
1,234,900
Gross Profit
1,343,800
1,339,900
1,378,900
1,426,900
1,567,300
Operating Expense
1,119,300
1,121,300
1,109,900
1,089,100
1,092,200
Operating Income
224,500
218,600
269,000
337,800
475,100
Net Non Operating Interest Income Expense
39,100
46,500
33,100
51,500
20,000
Other Income Expense
86,800
730,400
-2,644,600
-1,239,400
-5,199,300
Pretax Income
350,400
995,500
-2,342,500
-850,100
-4,704,200
Tax Provision
128,000
235,600
-498,300
-212,800
-1,076,700
Net Income Common Stockholders
222,400
759,900
-1,844,200
-637,300
-3,627,500
Diluted NI Available to Com Stockholders
222,400
759,900
-1,844,200
-637,300
-3,627,500
Basic EPS
8.23
27.87
-65.36
-21.82
-121.79
Diluted EPS
8.21
27.85
-65.36
-21.82
-121.79
Basic Average Shares
26,898.50
27,263
28,214
29,209
29,785
Diluted Average Shares
26,912.50
27,281
28,214
29,209
29,785
Total Operating Income as Reported
53,100
47,200
269,000
337,800
482,600
Total Expenses
2,364,800
2,364,600
2,297,500
2,333,400
2,327,100
Net Income from Continuing & Discontinued Operation
222,400
759,900
-1,844,200
-637,300
-3,627,500
Normalized Income
168,259.82
203,276.11
239,096.50
294,050
382,933.60
Interest Income
87,900
95,500
82,000
100,900
58,100
Interest Expense
48,800
49,000
48,900
49,400
38,100
Net Interest Income
39,100
46,500
33,100
51,500
20,000
EBIT
399,200
1,044,500
-2,293,600
-800,700
-4,666,100
EBITDA
567,900
1,209,900
-2,142,000
-654,800
-4,528,800
Reconciled Cost of Revenue
1,245,500
1,243,300
1,187,600
1,244,300
1,234,900
Reconciled Depreciation
168,700
165,400
151,600
145,900
137,300
Net Income from Continuing Operation Net Minority Interest
222,400
759,900
-1,844,200
-637,300
-3,627,500
Total Unusual Items Excluding Goodwill
85,300
729,200
-2,646,200
-1,241,800
-5,201,600
Total Unusual Items
85,300
729,200
-2,646,200
-1,241,800
-5,201,600
Normalized EBITDA
482,600
480,700
504,200
587,000
672,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
31,159.82
172,576.11
-562,903.50
-310,450
-1,191,166.40
12/31/2022 - 2/27/1980
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