Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,093,700
1,016,700
2,077,500
2,053,600
2,524,400
Cost of Revenue
675,500
645,600
1,085,700
1,020,900
1,061,800
Gross Profit
418,200
371,100
991,800
1,032,700
1,462,600
Operating Expense
309,300
347,700
649,400
615,700
478,900
Operating Income
108,900
23,400
342,400
417,000
983,700
Net Non Operating Interest Income Expense
12,900
16,200
-5,900
-3,200
-6,000
Other Income Expense
26,800
1,631,400
60,300
185,900
-111,900
Pretax Income
148,600
1,671,000
396,800
599,700
865,800
Tax Provision
31,300
382,300
60,900
129,500
185,200
Net Income Common Stockholders
117,300
1,288,700
335,900
470,200
680,600
Average Dilution Earnings
--
--
--
--
0
Diluted NI Available to Com Stockholders
117,300
1,288,700
335,900
470,200
680,600
Basic EPS
0.82
8.96
2.30
3.29
4.83
Diluted EPS
0.78
8.78
2.25
3.17
4.63
Basic Average Shares
144,300
143,800
146,000
143,100
140,800
Diluted Average Shares
147,650
146,800
149,200
148,300
147,000
Total Expenses
984,800
993,300
1,735,100
1,636,600
1,540,700
Net Income from Continuing & Discontinued Operation
117,300
1,288,700
335,900
470,200
680,600
Normalized Income
96,144.95
30,540.11
284,854.71
322,953.78
772,022.71
Interest Income
18,300
22,500
1,900
3,300
400
Interest Expense
5,400
6,300
7,800
6,500
6,400
Net Interest Income
12,900
16,200
-5,900
-3,200
-6,000
EBIT
154,000
1,677,300
404,600
606,200
872,200
EBITDA
449,500
1,927,800
819,900
988,200
1,208,000
Reconciled Cost of Revenue
675,500
645,600
1,085,700
1,020,900
1,061,800
Reconciled Depreciation
295,500
250,500
415,300
382,000
335,800
Net Income from Continuing Operation Net Minority Interest
117,300
1,288,700
335,900
470,200
680,600
Total Unusual Items Excluding Goodwill
26,800
1,631,400
60,300
187,800
-116,300
Total Unusual Items
26,800
1,631,400
60,300
187,800
-116,300
Normalized EBITDA
422,700
296,400
759,600
800,400
1,324,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,644.95
373,240.11
9,254.71
40,553.78
-24,877.29
12/31/2022 - 1/12/1995
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