Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,506,848
1,488,531
1,370,032
1,292,756
1,135,391
Cost of Revenue
786,701
769,434
715,020
694,846
624,201
Gross Profit
720,147
719,097
655,012
597,910
511,190
Operating Expense
539,261
563,823
532,875
502,829
462,389
Operating Income
180,886
155,274
122,137
95,081
48,801
Net Non Operating Interest Income Expense
-39,344
-60,036
-60,632
-76,886
-70,295
Pretax Income
-258,798
-304,424
64,916
-109,653
60,071
Tax Provision
-58,573
-78,974
22,722
-35,918
31,798
Net Income Common Stockholders
-200,225
-225,450
42,194
-73,735
28,273
Diluted NI Available to Com Stockholders
-200,225
-225,450
42,194
-73,735
28,273
Basic EPS
-0.37
-0.41
0.07
-0.13
0.05
Diluted EPS
-0.37
-0.41
0.07
-0.13
0.05
Basic Average Shares
549,536
550,431.8170
575,292
589,501
588,400
Diluted Average Shares
550,878.5000
550,431.8170
578,380
589,501
597,348
Total Expenses
1,325,962
1,333,257
1,247,895
1,197,675
1,086,590
Net Income from Continuing & Discontinued Operation
-200,225
-225,450
42,194
-73,735
28,273
Normalized Income
109,073.9532
70,120.4976
39,541.3500
11,727.9440
-25,944.0200
Interest Income
2,724
2,751
1,985
1,771
1,331
Interest Expense
7,093
7,375
6,449
5,943
6,630
Net Interest Income
-39,344
-60,036
-60,632
-76,886
-70,295
EBIT
-251,705
-297,049
71,365
-103,710
66,701
EBITDA
-107,501
-155,022
201,778
14,437
169,651
Reconciled Cost of Revenue
786,701
769,434
715,020
694,846
624,201
Reconciled Depreciation
144,204
142,027
130,413
118,147
102,950
Net Income from Continuing Operation Net Minority Interest
-200,225
-225,450
42,194
-73,735
28,273
Total Unusual Items Excluding Goodwill
-399,780
-399,096
4,081
-127,177
82,147
Total Unusual Items
-399,780
-399,096
4,081
-127,177
82,147
Normalized EBITDA
292,279
244,074
197,697
141,614
87,504
Tax Rate for Calcs
0.0002
0.0003
0.0004
0.0003
0.0003
Tax Effect of Unusual Items
-90,481.0468
-103,525.5024
1,428.3500
-41,714.0560
27,929.9800
12/31/2022 - 2/6/2020
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