Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
748,104
726,702
640,925
770,880
1,358,986
Cost of Revenue
402,778
407,662
433,080
441,659
499,103
Gross Profit
345,326
319,040
207,845
329,221
859,883
Operating Expense
201,306
201,502
196,178
208,655
197,522
Operating Income
144,020
117,538
11,667
120,566
662,361
Net Non Operating Interest Income Expense
-39,232
-44,256
-42,826
-22,012
-15,189
Other Income Expense
20,796
10,033
105,329
-82,604
210,145
Pretax Income
125,584
83,315
74,170
15,950
857,317
Tax Provision
29,774
18,441
18,070
6,170
200,486
Net Income Common Stockholders
95,810
64,874
56,100
9,780
653,682
Diluted NI Available to Com Stockholders
95,810
64,874
56,100
9,780
653,682
Basic EPS
0.35
0.24
0.21
0.04
2.46
Diluted EPS
0.35
0.24
0.21
0.04
2.38
Basic Average Shares
274,102.50
272,721
269,081
266,465
265,548
Diluted Average Shares
275,631.50
274,213
272,188
272,488
275,219
Total Expenses
604,084
609,164
629,258
650,314
696,625
Net Income from Continuing & Discontinued Operation
95,810
64,874
56,100
9,780
656,831
Normalized Income
81,659.44
55,925.65
-25,543.39
56,055.65
496,115.54
Interest Expense
37,532
42,698
41,409
20,312
13,738
Net Interest Income
-39,232
-44,256
-42,826
-22,012
-15,189
EBIT
163,116
126,013
115,579
36,262
871,055
EBITDA
431,486
387,349
362,226
262,776
1,084,863
Reconciled Cost of Revenue
402,778
407,662
433,080
441,659
499,103
Reconciled Depreciation
268,370
261,336
246,647
226,514
213,808
Net Income from Continuing Operation Net Minority Interest
95,810
64,874
56,100
9,780
656,831
Total Unusual Items Excluding Goodwill
18,548
11,492
107,941
-75,470
209,771
Total Unusual Items
18,548
11,492
107,941
-75,470
209,771
Normalized EBITDA
412,938
375,857
254,285
338,246
875,092
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,397.44
2,543.65
26,297.61
-29,194.35
49,055.54
12/31/2022 - 8/8/1996
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