Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
418,985
408,400
502,412
387,282
361,613
Cost of Revenue
--
0
92,344
0
--
Gross Profit
--
408,400
410,068
387,282
--
Operating Expense
87,918
90,169
91,635
83,500
91,201
Operating Income
331,067
318,231
318,433
303,782
270,412
Net Non Operating Interest Income Expense
-95,344
-87,862
-86,484
-99,559
-84,242
Pretax Income
373,567
362,374
355,543
-1,215,255
41,992
Tax Provision
6,923
-27,911
-35,003
-37,678
-7,626
Net Income Common Stockholders
325,022
344,449
307,395
-1,018,973
7,979
Diluted NI Available to Com Stockholders
325,022
344,449
307,395
-1,018,973
7,979
Basic EPS
0.53
0.56
0.53
-1.92
0.02
Diluted EPS
0.53
0.56
0.53
-1.92
0.02
Basic Average Shares
615,616.50
615,452
576,863
531,476
531,429
Diluted Average Shares
615,616.50
615,452
576,863
531,476
531,429
Total Operating Income as Reported
471,974
451,749
436,201
-1,119,379
128,226
Total Expenses
87,918
90,169
183,979
83,500
91,201
Net Income from Continuing & Discontinued Operation
325,022
344,449
307,395
-1,018,973
7,979
Normalized Income
325,569.66
345,820
292,735.50
-1,025,118.37
5,492.75
Interest Income
10,934
15,861
24,183
5,922
657
Interest Expense
93,217
93,607
101,787
98,489
74,351
Net Interest Income
-95,344
-87,862
-86,484
-99,559
-84,242
EBIT
466,784
455,981
457,330
-1,116,766
116,343
EBITDA
472,844
462,188
464,662
-1,107,938
125,331
Reconciled Cost of Revenue
--
0
92,344
0
--
Reconciled Depreciation
6,060
6,207
7,332
8,828
8,988
Net Income from Continuing Operation Net Minority Interest
325,022
344,449
307,395
-1,018,973
7,979
Total Unusual Items Excluding Goodwill
-558
-1,828
19,546
6,342
3,315
Total Unusual Items
-558
-1,828
19,546
6,342
3,315
Normalized EBITDA
473,402
464,016
445,116
-1,114,280
122,016
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10.34
-457
4,886.50
196.63
828.75
12/31/2022 - 5/15/2002
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