Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
58,549.88
54,895.59
52,163.43
46,977.48
101,252.31
Cost of Revenue
10,680.65
11,225.47
11,516.85
10,480.65
9,171.06
Gross Profit
47,869.23
43,670.12
40,646.58
36,496.83
92,081.25
Operating Expense
46,225.99
44,575.60
42,469.59
36,199.43
90,842.78
Operating Income
1,643.24
-905.48
-1,823.01
297.41
1,238.47
Other Income Expense
469.80
675.97
214.27
-43.40
-543.32
Pretax Income
2,113.04
-229.50
-1,608.74
254.01
695.15
Tax Provision
34.08
38.65
5.61
11,023.41
68.45
Net Income Common Stockholders
3,798.26
2,907.27
-5,796.89
-9,752.20
626.71
Diluted NI Available to Com Stockholders
3,798.26
2,907.27
-5,796.89
-9,752.20
626.71
Basic EPS
0.26
0.19
-0.57
-0.66
0.08
Diluted EPS
0.26
0.19
-0.57
-0.66
0.08
Basic Average Shares
14,612.44
15,134.22
14,919.09
14,688.12
14,488.31
Diluted Average Shares
14,612.44
15,134.22
15,147.25
14,935.22
14,868.09
Total Operating Income as Reported
1,408.34
-913.38
-1,889.03
318.30
828.25
Total Expenses
56,906.64
55,801.07
53,986.44
46,680.07
100,013.84
Net Income from Continuing & Discontinued Operation
3,798.26
2,907.27
-5,796.89
-9,752.20
626.71
Normalized Income
2,310.08
-261.92
-1,562.19
-10,785.91
996.72
EBIT
1,643.24
-905.48
-1,823.01
297.41
1,238.47
EBITDA
3,378.23
808.24
2,899.13
8,879.61
7,885.09
Reconciled Cost of Revenue
10,645.15
11,155.92
8,166.10
3,176.59
9,171.06
Reconciled Depreciation
1,734.99
1,713.72
4,722.14
8,582.20
6,646.62
Net Income from Continuing Operation Net Minority Interest
2,078.96
-268.16
-1,614.34
-10,769.41
626.71
Total Unusual Items Excluding Goodwill
-234.91
-7.90
-66.02
20.89
-410.22
Total Unusual Items
-234.91
-7.90
-66.02
20.89
-410.22
Normalized EBITDA
3,613.14
816.14
2,965.15
8,858.71
8,295.31
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3.79
-1.66
-13.86
4.39
-40.20
12/31/2022 - 11/11/2014
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