Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,901,188
1,768,802
1,316,361
1,222,680
1,398,347
Cost of Revenue
848,794
802,971
712,804
651,441
628,647
Gross Profit
1,052,394
965,831
603,557
571,239
769,700
Operating Expense
334,929
339,184
327,083
297,778
303,451
Operating Income
717,465
626,647
276,474
273,461
466,249
Net Non Operating Interest Income Expense
-296,394
-293,910
-252,545
-201,877
-153,308
Other Income Expense
-28,809
3,422
-120,144
-251,848
-1,952
Pretax Income
392,262
336,159
-96,215
-180,264
310,989
Tax Provision
90,703
79,325
43,029
26,228
116,425
Net Income Common Stockholders
301,559
256,834
-139,244
-206,492
194,564
Diluted NI Available to Com Stockholders
301,559
256,834
-139,244
-206,492
194,564
Basic EPS
13.54
11.05
-5.83
-8.72
8.06
Diluted EPS
13.16
10.91
-5.83
-8.72
7.46
Basic Average Shares
22,208
23,234
23,873
23,670
24,142
Diluted Average Shares
22,848.50
23,534
23,873
23,670
26,092
Total Operating Income as Reported
717,465
626,647
157,330
16,535
462,174
Total Expenses
1,183,723
1,142,155
1,039,887
949,219
932,098
Net Income from Continuing & Discontinued Operation
301,559
256,834
-139,244
-206,492
194,564
Normalized Income
326,272.63
258,067.10
-38,932.96
-3,520.46
197,114.95
Interest Expense
284,824
280,473
237,782
201,877
153,308
Net Interest Income
-296,394
-293,910
-252,545
-201,877
-153,308
EBIT
677,086
616,632
141,567
21,613
464,297
EBITDA
705,161
645,392
174,001
63,350
510,716
Reconciled Cost of Revenue
848,794
802,971
712,804
651,441
628,647
Reconciled Depreciation
28,075
28,760
32,434
41,737
46,419
Net Income from Continuing Operation Net Minority Interest
301,559
256,834
-139,244
-206,492
194,564
Total Unusual Items Excluding Goodwill
-32,147
-1,614
-126,976
-256,926
-4,075
Total Unusual Items
-32,147
-1,614
-126,976
-256,926
-4,075
Normalized EBITDA
737,308
647,006
300,977
320,276
514,791
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,433.37
-380.90
-26,664.96
-53,954.46
-1,524.05
12/31/2022 - 7/9/1999
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