Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
389,316
296,151
351,410
442,735
410,596
Cost of Revenue
--
--
--
--
0
Gross Profit
--
--
--
--
410,596
Operating Expense
153,239
177,392
255,693
274,399
160,259
Operating Income
236,077
118,759
95,717
168,336
250,337
Net Non Operating Interest Income Expense
-26,992
-28,670
-28,566
-2,658
1,903
Other Income Expense
-1,707
-20,064
-1,953
-1,113,747
182
Pretax Income
207,378
70,025
65,198
-948,069
252,422
Tax Provision
77,510
46,008
64,318
83,490
77,357
Net Income Common Stockholders
129,868
24,017
880
-1,002,239
175,065
Average Dilution Earnings
--
--
0
0
4,449
Diluted NI Available to Com Stockholders
129,868
24,017
880
-1,002,239
179,514
Basic EPS
0.80
0.15
0.01
-6.45
1.13
Diluted EPS
0.79
0.15
0.01
-6.45
0.96
Basic Average Shares
163,132
161,842
159,083
155,435
154,366
Diluted Average Shares
165,826
162,983
160,084
155,435
186,312
Total Operating Income as Reported
234,169
98,502
93,124
-945,430
250,337
Total Expenses
153,239
177,392
255,693
274,399
160,259
Net Income from Continuing & Discontinued Operation
129,868
24,017
880
-1,002,239
175,065
Normalized Income
131,062.8623
40,020.0300
2,928.4700
-122,378.8700
174,938.7755
Interest Income
5,672
4,076
4,468
18,971
9,501
Interest Expense
32,664
32,746
33,034
21,629
7,598
Net Interest Income
-26,992
-28,670
-28,566
-2,658
1,903
EBIT
240,042
102,771
98,232
-926,440
260,020
EBITDA
241,877
104,652
100,243
-924,865
261,438
Reconciled Cost of Revenue
--
--
--
--
0
Reconciled Depreciation
1,835
1,881
2,011
1,575
1,418
Net Income from Continuing Operation Net Minority Interest
129,868
24,017
880
-1,002,239
175,065
Total Unusual Items Excluding Goodwill
-1,908
-20,257
-2,593
-1,113,747
182
Total Unusual Items
-1,908
-20,257
-2,593
-1,113,747
182
Normalized EBITDA
243,785
124,909
102,836
188,882
261,256
Tax Rate for Calcs
0.0004
0.0002
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
-713.1377
-4,253.9700
-544.5300
-233,886.8700
55.7755
12/31/2022 - 2/3/2010
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