Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,112,190
1,057,001
944,800
866,378
782,448
Cost of Revenue
294,874
280,193
230,997
230,219
213,939
Gross Profit
817,316
776,808
713,803
636,159
568,509
Operating Expense
640,796
682,966
633,698
577,773
516,587
Operating Income
176,520
93,842
80,105
58,386
51,922
Net Non Operating Interest Income Expense
-73,504
-66,125
-52,405
-47,325
-38,082
Other Income Expense
7,499
-6,188
16,614
-95,608
36,022
Pretax Income
110,515
21,529
44,314
-84,547
49,862
Tax Provision
68,162
19,841
13,074
5,524
11,456
Net Income Common Stockholders
42,353
412
26,145
-92,476
38,406
Diluted NI Available to Com Stockholders
42,353
412
26,145
-92,476
38,406
Basic EPS
0.07
0.00
0.04
-0.15
0.06
Diluted EPS
0.07
0.00
0.04
-0.15
0.06
Basic Average Shares
601,578.02
629,960.38
610,761.42
617,889.38
607,760.89
Diluted Average Shares
639,151.89
659,585.38
641,875.53
617,889.38
642,841.60
Total Operating Income as Reported
176,520
93,842
80,105
-23,925
51,922
Total Expenses
935,670
963,159
864,695
807,992
730,526
Net Income from Continuing & Discontinued Operation
42,353
412
26,145
-92,476
38,406
Normalized Income
37,972.40
5,606.25
14,645.04
-16,090.90
11,207.29
Interest Income
3,399
4,882
12,203
16,252
908
Interest Expense
76,903
71,007
64,608
63,577
38,990
Net Interest Income
-73,504
-66,125
-52,405
-47,325
-38,082
EBIT
187,418
92,536
108,922
-20,970
88,852
EBITDA
337,633
242,816
232,598
114,368
216,001
Reconciled Cost of Revenue
218,706
203,960
179,089
166,853
159,068
Reconciled Depreciation
150,215
150,280
123,676
135,338
127,149
Net Income from Continuing Operation Net Minority Interest
42,353
412
26,145
-92,476
38,406
Total Unusual Items Excluding Goodwill
7,301
-6,575
16,312
-96,690
35,323
Total Unusual Items
7,301
-6,575
16,312
-96,690
35,323
Normalized EBITDA
330,332
249,391
216,286
211,058
180,678
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,920.40
-1,380.75
4,812.04
-20,304.90
8,124.29
12/31/2022 - 10/5/2020
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