Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,829,200
2,755,400
2,549,300
2,567,000
2,615,500
Cost of Revenue
750,400
758,500
692,100
718,500
735,700
Gross Profit
2,078,800
1,996,900
1,857,200
1,848,500
1,879,800
Operating Expense
2,169,900
1,995,600
1,396,700
1,295,600
1,408,400
Operating Income
-91,100
1,300
460,500
552,900
471,400
Net Non Operating Interest Income Expense
-117,900
-118,300
-99,500
-110,800
-103,600
Other Income Expense
-55,400
-55,900
-80,500
-50,000
-7,000
Pretax Income
-264,400
-172,900
280,500
392,100
360,800
Tax Provision
15,300
33,500
118,300
157,100
85,500
Net Income Common Stockholders
-279,700
-206,400
162,200
235,000
275,300
Diluted NI Available to Com Stockholders
-279,700
-206,400
162,200
235,000
275,300
Basic EPS
-0.75
-0.55
0.44
0.64
0.69
Diluted EPS
-0.75
-0.55
0.44
0.64
0.69
Basic Average Shares
377,850
375,800
371,800
366,300
401,000
Diluted Average Shares
377,850
375,800
372,100
366,800
401,600
Total Operating Income as Reported
-97,600
-5,100
391,600
501,600
471,400
Total Expenses
2,920,300
2,754,100
2,088,800
2,014,100
2,144,100
Net Income from Continuing & Discontinued Operation
-279,700
-206,400
162,200
235,000
275,300
Normalized Income
-246,460
-164,793.6300
222,067.8500
265,000
280,641
Interest Income
25,600
25,300
56,100
43,900
14,100
Interest Expense
143,200
143,300
155,200
154,200
117,500
Net Interest Income
-117,900
-118,300
-99,500
-110,800
-103,600
EBIT
-121,200
-29,600
435,700
546,300
478,300
EBITDA
83,500
205,200
601,400
704,300
640,300
Reconciled Cost of Revenue
750,400
758,500
692,100
718,500
735,700
Reconciled Depreciation
204,700
234,800
165,700
158,000
162,000
Net Income from Continuing Operation Net Minority Interest
-279,700
-206,400
162,200
235,000
275,300
Total Unusual Items Excluding Goodwill
-55,400
-55,900
-80,500
-50,000
-7,000
Total Unusual Items
-55,400
-55,900
-80,500
-50,000
-7,000
Normalized EBITDA
138,900
261,100
681,900
754,300
647,300
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0004
0.0002
Tax Effect of Unusual Items
-22,160
-14,293.6300
-20,632.1500
-20,000
-1,659
12/31/2022 - 1/19/2021
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