Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
903,276
910,491
444,709
397,577
404,067
Cost of Revenue
527,479
507,404
166,603
132,951
135,900
Gross Profit
375,797
403,087
278,106
264,626
268,167
Operating Expense
271,525
289,004
226,835
140,461
125,841
Operating Income
104,272
114,083
51,271
124,165
142,326
Net Non Operating Interest Income Expense
-64,944
-63,541
-30,095
-25,653
-36,486
Other Income Expense
-20,679
-23,730
-3,042
-909
-123
Pretax Income
18,649
26,812
18,134
97,603
105,717
Tax Provision
19,499
13,889
4,388
-48,075
13,658
Net Income Common Stockholders
-850
12,923
13,746
145,678
92,059
Diluted NI Available to Com Stockholders
-850
12,923
13,746
145,678
92,059
Basic EPS
-0.01
0.10
0.11
1.12
0.75
Diluted EPS
-0.01
0.09
0.10
1.09
0.71
Basic Average Shares
135,225
133,707
128,533
129,753
123,268
Diluted Average Shares
137,052.5000
136,593
131,455
133,283
133,923
Total Operating Income as Reported
104,272
114,083
51,271
124,165
142,326
Total Expenses
799,004
796,408
393,438
273,412
261,741
Net Income from Continuing & Discontinued Operation
-850
12,923
13,746
145,678
92,059
Normalized Income
5,480.6000
22,245
13,746
147,434.9600
92,059
Interest Income
10,192
13,875
29,259
34,467
10,715
Interest Expense
71,502
73,924
56,846
57,735
44,143
Net Interest Income
-64,944
-63,541
-30,095
-25,653
-36,486
EBIT
90,151
100,736
74,980
155,338
149,860
EBITDA
153,318
161,015
93,952
172,039
162,440
Reconciled Cost of Revenue
527,479
507,404
166,603
132,951
135,900
Reconciled Depreciation
63,167
60,279
18,972
16,701
12,580
Net Income from Continuing Operation Net Minority Interest
-850
12,923
13,746
145,678
92,059
Total Unusual Items Excluding Goodwill
-10,551
-11,800
0
-2,224
0
Total Unusual Items
-10,551
-11,800
0
-2,224
0
Normalized EBITDA
163,869
172,815
93,952
174,263
162,440
Tax Rate for Calcs
0.0004
0.0002
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
-4,220.4000
-2,478
0
-467.0400
0
12/31/2022 - 6/21/2013
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