Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,989,011
1,843,704
1,902,328
1,937,854
1,617,194
Cost of Revenue
338,117
317,904
309,314
297,557
279,035
Gross Profit
1,650,894
1,525,800
1,593,014
1,640,297
1,338,159
Operating Expense
1,583,587
1,421,169
1,381,107
1,336,328
1,305,589
Operating Income
67,307
104,631
211,907
303,969
32,570
Net Non Operating Interest Income Expense
-49,919
-57,197
-69,753
-83,414
-87,813
Other Income Expense
183
8,487
12,405
45,224
41,100
Pretax Income
17,571
55,921
154,559
265,779
-14,143
Tax Provision
21,201
52,827
43,229
-23,465
20,150
Net Income Common Stockholders
-5,077
1,842
111,195
289,244
-34,293
Average Dilution Earnings
--
--
0
9,235
0
Diluted NI Available to Com Stockholders
-5,077
1,842
111,195
298,479
-34,293
Basic EPS
-0.25
0.14
7.81
21.03
-2.53
Diluted EPS
-0.25
0.14
7.81
19.53
-2.53
Basic Average Shares
12,585.65
12,932.40
14,229
13,754
13,546
Diluted Average Shares
12,585.65
12,932.40
14,234
15,287
13,546
Total Expenses
1,921,704
1,739,073
1,690,421
1,633,885
1,584,624
Net Income from Continuing & Discontinued Operation
-5,077
1,842
111,195
289,244
-34,293
Normalized Income
-5,186.80
-4,440.08
102,259.59
255,787.28
-64,727.55
Interest Income
1,899
1,618
2,220
1,392
323
Interest Expense
48,509
--
--
--
--
Net Interest Income
-49,919
-57,197
-69,753
-83,414
-87,813
EBIT
66,080
111,708
222,823
346,839
70,819
EBITDA
404,197
429,612
532,137
644,396
349,854
Reconciled Cost of Revenue
338,117
317,904
309,314
297,557
279,035
Reconciled Depreciation
338,117
317,904
309,314
297,557
279,035
Net Income from Continuing Operation Net Minority Interest
-5,077
1,842
111,195
289,244
-34,293
Total Unusual Items Excluding Goodwill
183
8,487
12,405
45,224
41,100
Total Unusual Items
183
8,487
12,405
45,224
41,100
Normalized EBITDA
404,014
421,125
519,732
599,172
308,754
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
73.20
2,204.92
3,469.59
11,767.28
10,665.45
12/31/2022 - 11/15/1996
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