Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
742,044
713,953
668,170
619,710
577,069
Cost of Revenue
261,313
266,619
258,838
409,906
307,165
Gross Profit
480,731
447,334
409,332
209,804
269,904
Operating Expense
364,622
349,571
358,245
357,348
375,220
Operating Income
116,109
97,763
51,087
-147,544
-105,316
Net Non Operating Interest Income Expense
-19,546
-18,923
-27,032
-32,369
-29,260
Other Income Expense
1,732
-8,213
2,429
22,366
-1,021
Pretax Income
98,295
70,627
26,484
-157,547
-135,597
Tax Provision
-68,594
-73,986
3,698
1,637
-5,274
Net Income Common Stockholders
166,889
144,613
22,786
-159,184
-130,323
Diluted NI Available to Com Stockholders
166,889
144,613
22,786
-159,184
-130,323
Basic EPS
1.17
1.01
0.16
-1.17
-0.98
Diluted EPS
1.10
0.95
0.16
-1.17
-0.98
Basic Average Shares
143,324.50
142,560
140,557
136,620
132,887
Diluted Average Shares
152,989.50
153,770
146,810
136,620
132,887
Total Operating Income as Reported
115,947
97,601
51,087
-155,009
-112,784
Total Expenses
625,935
616,190
617,083
767,254
682,385
Net Income from Continuing & Discontinued Operation
166,889
144,613
22,786
-159,184
-130,323
Normalized Income
166,650.80
151,948.94
25,041.78
-172,662.98
-124,231.22
Interest Expense
17,305
18,923
27,032
32,369
29,260
Net Interest Income
-19,546
-18,923
-27,032
-32,369
-29,260
EBIT
115,600
89,550
53,516
-125,178
-106,337
EBITDA
170,385
143,224
112,026
115,642
109,715
Reconciled Cost of Revenue
261,313
266,619
258,838
409,906
307,165
Reconciled Depreciation
54,785
53,674
58,510
240,820
216,052
Net Income from Continuing Operation Net Minority Interest
166,889
144,613
22,786
-159,184
-130,323
Total Unusual Items Excluding Goodwill
397
-9,286
-2,623
17,062
-6,339
Total Unusual Items
397
-9,286
-2,623
17,062
-6,339
Normalized EBITDA
169,988
152,510
114,649
98,580
116,054
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
158.80
-1,950.06
-367.22
3,583.02
-247.22
12/31/2022 - 4/2/2014
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