Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
625,648
605,448
561,761
565,655
509,903
Cost of Revenue
167,920
166,020
158,010
163,523
148,187
Gross Profit
457,728
439,428
403,751
402,132
361,716
Operating Expense
42,948
42,248
38,922
36,515
38,235
Operating Income
414,780
397,180
364,829
365,617
323,481
Net Non Operating Interest Income Expense
-181,109
-169,809
-141,465
-147,561
-85,184
Pretax Income
554,779
376,879
142,447
-1,044,109
-138,299
Tax Provision
129,856
88,356
43,772
-331,788
-2,081
Net Income Common Stockholders
424,923
288,523
98,675
-712,321
-136,218
Diluted NI Available to Com Stockholders
424,923
288,523
98,675
-712,321
-136,218
Basic EPS
2.73
1.80
0.60
-4.31
-0.82
Diluted EPS
2.73
1.80
0.60
-4.31
-0.82
Basic Average Shares
155,164.75
160,468
165,104
165,116.73
165,120
Diluted Average Shares
155,164.75
160,468
165,104
165,116.73
165,120
Total Operating Income as Reported
457,628
439,428
403,751
402,132
361,716
Total Expenses
210,868
208,268
196,932
200,038
186,422
Net Income from Continuing & Discontinued Operation
424,923
288,523
98,675
-712,321
-136,218
Normalized Income
374,432
308,193.11
141,966.02
-617,551.64
-359,652.45
Interest Income
10,203
13,303
24,408
33,588
23,463
Interest Expense
191,312
183,112
165,873
181,149
108,647
Net Interest Income
-181,109
-169,809
-141,465
-147,561
-85,184
EBIT
746,091
559,991
308,320
-862,960
-29,652
EBITDA
751,571
564,671
312,124
-861,359
-25,776
Reconciled Cost of Revenue
167,920
166,020
158,010
163,523
148,187
Reconciled Depreciation
5,480
4,680
3,804
1,601
3,876
Net Income from Continuing Operation Net Minority Interest
424,923
288,523
98,675
-712,321
-136,218
Total Unusual Items Excluding Goodwill
65,921
-25,679
-62,469
-138,958
226,837
Total Unusual Items
65,921
-25,679
-62,469
-138,958
226,837
Normalized EBITDA
685,650
590,350
374,593
-722,401
-252,613
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,430
-6,008.89
-19,177.98
-44,188.64
3,402.56
12/31/2022 - 1/3/2000
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