Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,448,998
3,131,266
2,627,543
2,170,230
1,730,969
Cost of Revenue
577,791
508,487
393,265
338,362
308,020
Gross Profit
2,871,207
2,622,779
2,234,278
1,831,868
1,422,949
Operating Expense
2,736,450
2,611,364
2,297,890
1,935,954
1,525,811
Operating Income
134,757
11,415
-63,612
-104,086
-102,862
Net Non Operating Interest Income Expense
49,015
65,342
78,985
55,027
11,238
Other Income Expense
-10,120
-7,294
13,304
-101,516
-6,829
Pretax Income
173,652
69,463
28,677
-150,575
-98,453
Tax Provision
26,798
23,552
24,049
13,935
8,894
Net Income Common Stockholders
146,854
45,911
4,628
-164,510
-107,347
Diluted NI Available to Com Stockholders
146,854
45,911
4,628
-164,510
-107,347
Basic EPS
2.83
0.88
0.09
-3.30
-2.35
Diluted EPS
2.81
0.86
0.09
-3.30
-2.35
Basic Average Shares
52,004
52,455
51,178
49,877
48,065
Diluted Average Shares
52,762.50
53,194
51,819
49,877
48,065
Total Operating Income as Reported
130,738
7,379
-67,602
-200,929
-102,862
Total Expenses
3,314,241
3,119,851
2,691,155
2,274,316
1,833,831
Net Income from Continuing & Discontinued Operation
146,854
45,911
4,628
-164,510
-107,347
Normalized Income
150,252.79
48,574.76
7,780.10
-88,004.03
-107,347
Interest Income
49,660
66,218
82,706
58,828
15,000
Interest Expense
645
876
3,721
3,801
3,762
Net Interest Income
49,015
65,342
78,985
55,027
11,238
EBIT
174,297
70,339
32,398
-146,774
-94,691
EBITDA
333,203
206,634
129,226
-74,101
-36,541
Reconciled Cost of Revenue
577,791
508,487
393,265
338,362
308,020
Reconciled Depreciation
158,906
136,295
96,828
72,673
58,150
Net Income from Continuing Operation Net Minority Interest
146,854
45,911
4,628
-164,510
-107,347
Total Unusual Items Excluding Goodwill
-4,019
-4,036
-3,990
-96,843
0
Total Unusual Items
-4,019
-4,036
-3,990
-96,843
0
Normalized EBITDA
337,222
210,670
133,216
22,742
-36,541
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-620.21
-1,372.24
-837.90
-20,337.03
0
12/31/2022 - 10/9/2014
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade