Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
687,418
819,690
884,926
796,980
422,780
Cost of Revenue
-44,295
111,995
144,368
168,998
81,381
Gross Profit
731,713
707,695
740,558
627,982
341,399
Operating Expense
291,391
294,060
331,948
296,500
194,238
Operating Income
440,322
413,635
408,610
331,482
147,161
Net Non Operating Interest Income Expense
-158,583
-166,902
-214,091
-164,800
-69,397
Pretax Income
554,350
599,786
206,024
-313,148
185,698
Tax Provision
93,559
86,336
72,510
-83,687
43,729
Net Income Common Stockholders
469,491
514,000
133,656
-180,316
142,601
Diluted NI Available to Com Stockholders
469,491
514,000
133,656
-180,316
142,601
Basic EPS
3.41
3.73
0.97
-1.31
1.04
Diluted EPS
3.41
3.73
0.97
-1.31
1.04
Basic Average Shares
137,974.13
137,974.13
137,974.13
137,974.13
136,866.51
Diluted Average Shares
137,974.13
137,974.13
137,974.13
137,974.13
136,866.51
Total Operating Income as Reported
652,719
710,326
419,369
-67,089
258,315
Total Expenses
247,096
406,055
476,316
465,498
275,619
Net Income from Continuing & Discontinued Operation
469,491
514,000
133,656
-180,316
142,601
Normalized Income
355,020.99
415,238.14
128,798.21
-95,949.17
36,975.54
Interest Income
6,661
9,609
14,786
12,066
1,669
Interest Expense
164,702
177,198
227,671
178,182
71,864
Net Interest Income
-158,583
-166,902
-214,091
-164,800
-69,397
EBIT
719,052
776,984
433,695
-134,966
257,562
EBITDA
719,052
776,984
433,695
-134,966
257,562
Reconciled Cost of Revenue
-44,295
111,995
144,368
168,998
81,381
Net Income from Continuing Operation Net Minority Interest
469,491
514,000
133,656
-180,316
142,601
Total Unusual Items Excluding Goodwill
137,712
115,376
7,496
-115,098
138,160
Total Unusual Items
137,712
115,376
7,496
-115,098
138,160
Normalized EBITDA
581,340
661,608
426,199
-19,868
119,402
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
23,241.99
16,614.14
2,638.21
-30,731.17
32,534.54
12/31/2022 - 1/3/2000
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