Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
916,002
900,002
920,190
934,226
951,334
Cost of Revenue
209,413
205,313
195,747
214,983
213,679
Gross Profit
706,589
694,689
724,443
719,243
737,655
Operating Expense
578,560
581,060
602,079
1,218,712
619,515
Operating Income
128,029
113,629
122,364
-499,469
118,140
Net Non Operating Interest Income Expense
-6,082
-10,382
-21,018
-27,423
-14,006
Pretax Income
87,885
46,885
130,467
-556,416
100,969
Tax Provision
7,878
-2,522
-12,588
-5,696
-7,984
Net Income Common Stockholders
80,007
49,407
143,055
-550,720
224,810
Diluted NI Available to Com Stockholders
80,007
49,407
143,055
-550,720
224,810
Basic EPS
4.17
2.53
6.96
-25.80
10.43
Diluted EPS
4.17
2.53
6.96
-25.80
10.43
Basic Average Shares
18,976
19,501
20,557
21,349
21,559
Diluted Average Shares
18,976
19,501
20,557
21,349
21,559
Total Operating Income as Reported
100,028
113,628
122,364
-499,470
118,140
Total Expenses
787,973
786,373
797,826
1,433,695
833,194
Net Income from Continuing & Discontinued Operation
80,007
49,407
143,055
-550,720
224,810
Normalized Income
143,285.84
81,258.31
-23,805.69
-876,125.08
-111,132.68
Interest Income
--
564
4,097
54,564
4,832
Interest Expense
6,307
10,607
23,920
81,066
17,683
Net Interest Income
-6,082
-10,382
-21,018
-27,423
-14,006
EBIT
94,192
57,492
154,387
-475,350
118,652
EBITDA
94,192
214,800
325,032
239,074
294,077
Reconciled Cost of Revenue
209,413
205,313
195,747
214,983
213,679
Reconciled Depreciation
--
157,308
170,645
714,424
175,425
Net Income from Continuing Operation Net Minority Interest
80,007
49,407
143,055
-550,720
108,953
Total Unusual Items Excluding Goodwill
-68,115
-40,115
210,152
328,692
277,186
Total Unusual Items
-68,115
-40,115
210,152
328,692
277,186
Normalized EBITDA
162,307
254,915
114,880
-89,618
16,891
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,836.17
-8,263.69
43,291.31
3,286.92
57,100.32
12/31/2022 - 10/4/2004
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