Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
806,600
824,500
837,600
753,200
678,400
Cost of Revenue
251,400
247,900
252,200
236,200
202,000
Gross Profit
555,200
576,600
585,400
517,000
476,400
Operating Expense
645,700
644,400
673,400
661,600
600,100
Operating Income
-90,500
-67,800
-88,000
-144,600
-123,700
Net Non Operating Interest Income Expense
-14,000
-8,700
-1,100
-400
-600
Other Income Expense
-7,300
-318,600
-34,400
-117,200
-16,300
Pretax Income
-111,800
-395,100
-123,500
-262,200
-140,600
Tax Provision
800
-29,200
3,800
1,100
-28,600
Net Income Common Stockholders
-112,600
-365,900
-127,300
-263,300
-112,000
Diluted NI Available to Com Stockholders
-112,600
-365,900
-127,300
-263,300
-112,000
Basic EPS
-1.18
-3.95
-1.41
-3.18
-1.39
Diluted EPS
-1.18
-3.95
-1.41
-3.18
-1.39
Basic Average Shares
93,700
92,600
90,600
82,800
80,600
Diluted Average Shares
93,700
92,600
90,600
82,800
80,600
Total Operating Income as Reported
-98,600
-387,200
-123,500
-257,400
-140,600
Total Expenses
897,100
892,300
925,600
897,800
802,100
Net Income from Continuing & Discontinued Operation
-112,600
-365,900
-127,300
-263,300
-112,000
Normalized Income
-107,740
-70,135.60
-100,898.65
-179,568.56
-98,537.70
Interest Income
2,400
1,800
1,700
2,500
2,600
Interest Expense
16,400
10,500
2,800
2,900
3,200
Net Interest Income
-14,000
-8,700
-1,100
-400
-600
EBIT
-95,400
-384,600
-120,700
-259,300
-137,400
EBITDA
-45,200
-330,900
-59,500
-197,400
-84,700
Reconciled Cost of Revenue
251,400
247,900
252,200
236,200
202,000
Reconciled Depreciation
50,200
53,700
61,200
61,900
52,700
Net Income from Continuing Operation Net Minority Interest
-112,600
-365,900
-127,300
-263,300
-112,000
Total Unusual Items Excluding Goodwill
-8,100
-319,400
-35,500
-112,800
-16,900
Total Unusual Items
-8,100
-319,400
-35,500
-112,800
-16,900
Normalized EBITDA
-37,100
-11,500
-24,000
-84,600
-67,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,240
-23,635.60
-9,098.65
-29,068.56
-3,437.70
12/31/2022 - 10/6/1995
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