Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
801,700
763,600
848,000
771,900
1,601,800
Operating Expense
807,600
854,100
816,500
687,400
1,396,500
Operating Income
-5,900
-90,500
31,500
84,500
205,300
Net Non Operating Interest Income Expense
-10,900
-11,000
-20,400
-29,400
-58,700
Pretax Income
43,200
-128,600
-9,400
53,100
95,600
Tax Provision
36,500
40,900
127,100
38,900
55,000
Net Income Common Stockholders
6,600
1,484,200
-23,900
156,800
87,600
Diluted NI Available to Com Stockholders
6,600
1,484,200
-23,900
156,800
87,600
Basic EPS
0.19
9.73
-0.16
0.69
0.58
Diluted EPS
0.18
9.73
-0.16
0.67
0.56
Basic Average Shares
145,861.28
152,516.27
152,677.99
151,640
150,030
Diluted Average Shares
148,708.56
155,178.61
155,837.30
155,963.88
155,926.19
Total Expenses
807,600
854,100
816,500
687,400
1,396,500
Net Income from Continuing & Discontinued Operation
6,600
1,484,200
-23,900
156,800
87,600
Normalized Income
-1,608
-124,380
-115,528
16,708
83,464
Interest Income
13,600
18,600
19,700
8,000
2,400
Interest Expense
21,800
24,400
37,000
34,600
47,200
Net Interest Income
-10,900
-11,000
-20,400
-29,400
-58,700
EBIT
65,000
-104,200
27,600
87,700
142,800
EBITDA
168,200
-4,500
207,600
282,500
313,700
Reconciled Depreciation
103,200
99,700
180,000
194,800
170,900
Net Income from Continuing Operation Net Minority Interest
6,600
-169,600
-136,200
14,200
40,600
Total Unusual Items Excluding Goodwill
10,800
-59,500
-27,200
-3,300
-56,400
Total Unusual Items
10,800
-59,500
-27,200
-3,300
-56,400
Normalized EBITDA
157,400
55,000
234,800
285,800
370,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,592
-14,280
-6,528
-792
-13,536
12/31/2022 - 12/27/2011
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