Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,541,890
2,434,970
2,346,264
2,232,779
2,448,815
Cost of Revenue
--
--
--
211,738
270,426
Gross Profit
--
--
--
2,021,041
2,178,389
Operating Expense
1,684,297
1,649,453
1,511,165
1,509,652
1,142,696
Operating Income
857,593
785,517
835,099
723,127
1,035,693
Net Non Operating Interest Income Expense
-277,851
-281,934
-298,957
-303,782
-308,018
Other Income Expense
-583,745
-652,826
27,414
-476,348
532,444
Pretax Income
-4,003
-149,243
563,556
-57,003
1,260,119
Tax Provision
55,031
-40,884
192,167
39,129
304,662
Net Income Common Stockholders
-148,242
-169,571
265,663
-181,297
816,527
Diluted NI Available to Com Stockholders
-148,242
-169,571
265,663
-181,297
816,527
Total Operating Income as Reported
329,860
279,393
812,892
577,988
1,050,784
Total Expenses
1,684,297
1,649,453
1,511,165
1,509,652
1,413,122
Net Income from Continuing & Discontinued Operation
-140,556
-163,248
271,825
-175,194
827,733
Normalized Income
303,137.40
453,929.19
327,091.55
-15,149.37
446,726.67
Interest Income
57,813
62,153
81,771
72,415
24,792
Interest Expense
311,302
318,048
348,108
343,174
308,493
Net Interest Income
-277,851
-281,934
-298,957
-303,782
-308,018
EBIT
307,299
168,805
911,664
286,171
1,568,612
EBITDA
1,019,706
884,389
1,585,391
938,786
2,193,313
Reconciled Cost of Revenue
--
--
--
211,738
270,426
Reconciled Depreciation
712,407
715,584
673,727
652,615
624,701
Net Income from Continuing Operation Net Minority Interest
-140,556
-163,248
271,825
-175,194
827,733
Total Unusual Items Excluding Goodwill
-739,489
-850,039
-83,863
-216,335
502,496
Total Unusual Items
-739,489
-850,039
-83,863
-216,335
502,496
Normalized EBITDA
1,759,195
1,734,428
1,669,254
1,155,121
1,690,817
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-295,795.60
-232,861.81
-28,596.45
-56,290.37
121,489.67
12/31/2022 - 10/1/2015
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