Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
989,933
1,003,364
1,112,742
1,065,317
1,007,268
Cost of Revenue
401,864
404,642
440,712
434,904
414,824
Gross Profit
588,069
598,722
672,030
630,413
592,444
Operating Expense
19,805
15,935
12,669
14,022
14,718
Operating Income
568,264
582,787
659,361
616,391
577,726
Net Non Operating Interest Income Expense
-188,926
-180,469
-219,208
-210,300
-179,890
Other Income Expense
-498,875
-187,794
-107,972
-894,144
-394,233
Pretax Income
-119,537
214,524
332,181
-488,053
3,603
Tax Provision
12,296
17,473
39,439
-76,479
-10,034
Net Income Common Stockholders
-131,833
197,051
292,742
-411,574
13,637
Diluted NI Available to Com Stockholders
-131,833
197,051
292,742
-411,574
13,637
Basic EPS
-0.87
1.24
1.74
-2.43
0.08
Diluted EPS
-0.87
1.23
1.73
-2.43
0.08
Basic Average Shares
156,106
159,254
168,572
169,626
174,370
Diluted Average Shares
156,842.50
159,935
169,160
170,117
174,816
Total Expenses
421,669
420,577
453,381
448,926
429,542
Net Income from Continuing & Discontinued Operation
-131,833
197,051
292,742
-411,574
13,637
Normalized Income
137,104.40
323,200.97
278,229.20
376,946.51
385,333.94
Interest Income
11,663
12,777
3,383
3,746
2,979
Interest Expense
183,166
176,469
203,755
194,712
165,653
Net Interest Income
-188,926
-180,469
-219,208
-210,300
-179,890
EBIT
63,629
390,993
535,936
-293,341
169,256
EBITDA
69,610
397,406
542,299
-287,135
176,718
Reconciled Cost of Revenue
401,864
404,642
440,712
434,904
414,824
Reconciled Depreciation
5,981
6,413
6,363
6,206
7,462
Net Income from Continuing Operation Net Minority Interest
-131,833
197,051
292,742
-411,574
13,637
Total Unusual Items Excluding Goodwill
-448,229
-137,336
16,468
-935,044
-501,954
Total Unusual Items
-448,229
-137,336
16,468
-935,044
-501,954
Normalized EBITDA
517,839
534,742
525,831
647,909
678,672
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-179,291.60
-11,186.03
1,955.20
-146,523.49
-130,257.06
12/31/2022 - 7/15/1999
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