Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,441,633
1,501,423
1,579,542
1,678,081
1,706,043
Cost of Revenue
382,504
392,102
416,819
440,916
470,916
Gross Profit
1,059,129
1,109,321
1,162,723
1,237,165
1,235,127
Operating Expense
699,798
719,680
707,710
697,554
700,772
Operating Income
359,331
389,641
455,013
539,611
534,355
Net Non Operating Interest Income Expense
-125,605
-129,967
-137,997
-151,578
-124,043
Other Income Expense
-976,249
-566,050
-72,839
23,363
-34,949
Pretax Income
-742,523
-306,376
244,177
411,396
375,363
Tax Provision
-60,589
-87,861
25,201
72,838
119,650
Earnings from Equity Interest Net of Tax
-367,958
-137,944
-204,496
-113,936
-42,656
Net Income Common Stockholders
-1,049,892
-356,459
14,480
224,622
213,057
Average Dilution Earnings
--
0
0
6,215
6,216
Diluted NI Available to Com Stockholders
-1,049,892
-356,459
14,480
230,837
219,273
Basic EPS
-184.25
-63.21
2.58
47.34
39.73
Diluted EPS
-184.25
-63.21
2.58
45.14
38.06
Basic Average Shares
5,668.28
5,639.71
5,621.41
5,648.93
5,892.08
Diluted Average Shares
5,668.28
5,639.71
6,035.75
6,062.33
6,314.15
Total Operating Income as Reported
-252,019
-207,356
441,879
526,903
538,989
Total Expenses
1,082,302
1,111,782
1,124,529
1,138,470
1,171,688
Net Income from Continuing & Discontinued Operation
-1,049,892
-356,459
14,480
224,622
213,057
Normalized Income
-154,528.91
46,639.83
150,071.38
205,310.67
237,422.30
Interest Income
--
--
--
18,569
13,670
Interest Expense
125,605
129,967
137,997
151,578
124,043
Net Interest Income
-125,605
-129,967
-137,997
-151,578
-124,043
EBIT
-616,918
-176,409
382,174
562,974
499,406
EBITDA
-285,677
162,140
723,928
905,865
849,868
Reconciled Cost of Revenue
382,504
392,102
416,819
440,916
470,916
Reconciled Depreciation
331,241
338,549
341,754
342,891
350,462
Net Income from Continuing Operation Net Minority Interest
-1,049,892
-356,459
14,480
224,622
213,057
Total Unusual Items Excluding Goodwill
-974,915
-565,356
-151,196
23,466
-35,766
Total Unusual Items
-974,915
-565,356
-151,196
23,466
-35,766
Normalized EBITDA
689,238
727,496
875,124
882,399
885,634
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-79,551.91
-162,257.17
-15,604.62
4,154.67
-11,400.70
12/31/2022 - 6/11/2015
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