Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,129,800
2,060,100
2,077,700
2,132,700
3,995,700
Cost of Revenue
1,175,800
1,192,500
1,190,700
1,205,600
1,584,600
Gross Profit
954,000
867,600
887,000
927,100
2,411,100
Operating Expense
750,300
739,500
734,100
733,000
2,123,900
Operating Income
203,700
128,100
152,900
194,100
287,200
Net Non Operating Interest Income Expense
-40,800
-60,600
-63,000
-70,700
-142,800
Other Income Expense
-6,300
20,100
21,600
6,100
-2,500
Pretax Income
156,600
87,600
111,500
129,500
141,900
Tax Provision
76,000
48,800
18,100
30,000
-16,000
Net Income Common Stockholders
-263,400
-409,300
-1,447,700
95,000
157,900
Diluted NI Available to Com Stockholders
-263,400
-409,300
-1,447,700
95,000
157,900
Basic EPS
-1.42
0.21
-7.88
0.51
0.85
Diluted EPS
-1.48
0.21
-7.88
0.50
0.82
Basic Average Shares
182,750
183,700
183,700
185,000
184,900
Diluted Average Shares
184,350
185,700
183,700
201,100
201,300
Total Operating Income as Reported
203,700
128,100
152,900
194,100
256,800
Total Expenses
1,926,100
1,932,000
1,924,800
1,938,600
3,708,500
Net Income from Continuing & Discontinued Operation
-263,400
-409,300
-1,447,700
95,000
157,900
Normalized Income
81,200
39,590
82,929.15
90,740.93
161,218
Interest Expense
40,800
60,600
63,000
70,700
142,800
Net Interest Income
-40,800
-60,600
-63,000
-70,700
-142,800
EBIT
197,400
148,200
174,500
200,200
284,700
EBITDA
241,200
194,600
219,000
245,900
477,500
Reconciled Cost of Revenue
1,175,800
1,192,500
1,190,700
1,205,600
1,584,600
Reconciled Depreciation
43,800
46,400
44,500
45,700
192,800
Net Income from Continuing Operation Net Minority Interest
80,600
38,800
93,400
99,500
157,900
Total Unusual Items Excluding Goodwill
-1,000
-1,000
12,500
11,400
-4,200
Total Unusual Items
-1,000
-1,000
12,500
11,400
-4,200
Normalized EBITDA
242,200
195,600
206,500
234,500
481,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-400
-210
2,029.15
2,640.93
-882
12/31/2022 - 2/28/1992
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