Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,656,786
1,635,245
1,610,527
1,541,573
1,557,666
Cost of Revenue
789,329
803,625
728,466
656,838
587,355
Gross Profit
867,457
831,620
882,061
884,735
970,311
Operating Expense
794,762
813,625
853,650
773,209
731,391
Operating Income
72,695
17,995
28,411
111,526
238,920
Net Non Operating Interest Income Expense
-74,355
-67,781
-50,592
-34,175
-37,677
Other Income Expense
23,969
-513,716
3,944
3,718
12,651
Pretax Income
22,309
-563,502
-18,237
81,069
213,894
Tax Provision
9,296
-47,028
-11,293
13,328
33,344
Net Income Common Stockholders
13,013
-516,474
-6,944
67,741
180,550
Diluted NI Available to Com Stockholders
13,013
-516,474
-6,944
67,741
180,550
Basic EPS
0.17
-6.63
-0.09
0.87
2.16
Diluted EPS
0.17
-6.74
-0.09
0.84
2.16
Basic Average Shares
77,101.75
77,887
77,164
78,169
83,587.96
Diluted Average Shares
77,650
77,887
77,164
80,337
83,587.96
Total Operating Income as Reported
72,695
-493,370
28,411
111,526
238,920
Total Expenses
1,584,091
1,617,250
1,582,116
1,430,047
1,318,746
Net Income from Continuing & Discontinued Operation
13,013
-516,474
-6,944
67,741
180,550
Normalized Income
13,013
-47,552.30
-6,944
67,741
180,006.46
Interest Income
17,737
18,474
20,040
17,202
11,917
Interest Expense
92,092
86,255
70,632
51,377
49,594
Net Interest Income
-74,355
-67,781
-50,592
-34,175
-37,677
EBIT
114,401
-477,247
52,395
132,446
263,488
EBITDA
268,458
-325,415
193,288
255,958
381,787
Reconciled Cost of Revenue
650,344
666,747
608,863
545,702
482,938
Reconciled Depreciation
154,057
151,832
140,893
123,512
118,299
Net Income from Continuing Operation Net Minority Interest
13,013
-516,474
-6,944
67,741
180,550
Total Unusual Items Excluding Goodwill
0
-511,365
0
0
644
Total Unusual Items
0
-511,365
0
0
644
Normalized EBITDA
268,458
185,950
193,288
255,958
381,143
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-42,443.30
0
0
100.46
12/31/2022 - 8/16/1995
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