Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
521,600
509,500
606,700
659,200
774,100
Cost of Revenue
82,400
95,500
177,900
187,200
208,800
Gross Profit
439,200
414,000
428,800
472,000
565,300
Operating Expense
319,500
269,400
288,700
353,700
428,400
Operating Income
119,700
144,600
140,100
118,300
136,900
Net Non Operating Interest Income Expense
15,100
19,400
-10,100
-39,000
-43,800
Pretax Income
-12,800
155,300
127,200
113,300
149,700
Tax Provision
18,500
21,100
7,400
15,700
20,200
Net Income Common Stockholders
-30,800
134,300
120,600
100,400
129,700
Average Dilution Earnings
--
0
6,500
8,100
9,400
Diluted NI Available to Com Stockholders
-30,800
134,300
127,100
108,500
139,100
Basic EPS
-0.34
1.48
1.34
1.12
1.44
Diluted EPS
-0.34
1.48
1.26
1.04
1.32
Basic Average Shares
91,032.65
90,607.50
90,407.50
90,407.50
90,407.50
Diluted Average Shares
91,032.65
90,607.50
100,776
103,576.50
105,501
Total Operating Income as Reported
-5,600
144,900
141,200
137,900
123,600
Total Expenses
401,900
364,900
466,600
540,900
637,200
Net Income from Continuing & Discontinued Operation
-30,800
134,300
120,600
100,400
129,700
Normalized Income
63,892
122,549.60
119,469.60
74,139.50
94,235
Interest Income
12,700
18,000
17,700
9,200
1,900
Interest Expense
20,200
22,000
38,500
49,500
47,400
Net Interest Income
15,100
19,400
-10,100
-39,000
-43,800
EBIT
7,400
177,300
165,700
162,800
197,100
EBITDA
89,800
272,800
343,600
350,000
405,900
Reconciled Cost of Revenue
82,400
95,500
177,900
187,200
208,800
Reconciled Depreciation
82,400
95,500
177,900
187,200
208,800
Net Income from Continuing Operation Net Minority Interest
-30,800
134,300
120,600
100,400
129,700
Total Unusual Items Excluding Goodwill
-121,400
13,600
1,200
30,500
41,000
Total Unusual Items
-121,400
13,600
1,200
30,500
41,000
Normalized EBITDA
211,200
259,200
342,400
319,500
364,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-26,708
1,849.60
69.60
4,239.50
5,535
12/31/2022 - 5/23/2023
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