Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
891,267
946,842
1,015,268
983,438
901,286
Cost of Revenue
29,129
29,294
34,154
36,278
35,148
Gross Profit
862,138
917,548
981,114
947,160
866,138
Operating Expense
782,713
787,851
829,424
829,548
764,029
Operating Income
79,425
129,697
151,690
117,612
102,109
Net Non Operating Interest Income Expense
-48,885
-49,470
-55,094
-51,963
-51,945
Other Income Expense
-401,968
-364,390
1,092
15,467
3,526
Pretax Income
-371,428
-284,163
97,688
81,116
53,690
Tax Provision
-6,865
19,142
30,000
25,060
17,084
Net Income Common Stockholders
-364,563
-303,305
67,688
56,056
36,606
Basic EPS
-0.47
-0.39
0.08
0.07
0.04
Diluted EPS
-0.47
-0.39
0.08
0.07
0.04
Basic Average Shares
746,498.2200
772,942.1910
807,431.6060
809,677.9440
834,742.8330
Diluted Average Shares
757,754.7840
772,942.1910
811,606.7150
813,584.9060
837,665.9040
Net Income from Continuing & Discontinued Operation
-364,563
-303,305
67,688
56,056
36,606
Normalized Income
33,825.0485
-48,119.3000
70,488.0083
46,626.4902
40,783.4066
Interest Income
--
1,160
1,376
1,741
412
Interest Expense
10,119
8,593
11,358
11,464
13,844
Net Interest Income
-48,885
-49,470
-55,094
-51,963
-51,945
EBIT
-361,309
-275,570
109,046
92,580
67,534
EBITDA
-259,467
-169,093
213,621
195,566
162,820
Reconciled Cost of Revenue
29,129
29,294
34,154
36,278
35,148
Reconciled Depreciation
101,842
106,477
104,575
102,986
95,286
Net Income from Continuing Operation Net Minority Interest
-364,563
-303,305
67,688
56,056
36,606
Total Unusual Items Excluding Goodwill
-405,890
-364,551
-4,041
13,645
-6,127
Total Unusual Items
-405,890
-364,551
-4,041
13,645
-6,127
Normalized EBITDA
146,423
195,458
217,662
181,921
168,947
Tax Rate for Calcs
0
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-7,501.9515
-109,365.3000
-1,240.9917
4,215.4902
-1,949.5934
12/31/2022 - 12/4/2007
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