Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
495,300
518,400
538,600
568,600
601,400
Cost of Revenue
288,400
300,200
303,400
344,700
375,700
Gross Profit
206,900
218,200
235,200
223,900
225,700
Operating Expense
106,600
116,200
135,700
130,300
133,400
Operating Income
100,300
102,000
99,500
93,600
92,300
Net Non Operating Interest Income Expense
-4,900
-5,800
-11,400
-9,400
-5,100
Pretax Income
-238,200
-165,900
62,800
36,700
66,200
Tax Provision
-59,000
-33,600
9,200
15,200
13,900
Net Income Common Stockholders
-179,200
-132,300
53,600
21,500
52,300
Diluted NI Available to Com Stockholders
-179,200
-132,300
53,600
21,500
52,300
Basic EPS
-0.42
--
0.17
0.07
0.17
Diluted EPS
-0.42
--
0.17
0.07
0.17
Basic Average Shares
315,782
--
315,352
314,206
312,153
Diluted Average Shares
319,769
--
319,934
317,099
316,981
Total Operating Income as Reported
-233,300
-160,100
74,200
46,100
71,300
Total Expenses
395,000
416,400
439,100
475,000
509,100
Net Income from Continuing & Discontinued Operation
-179,200
-132,300
53,600
21,500
52,300
Normalized Income
71,695.05
113,094.94
76,473.89
61,109
69,996.68
Interest Income
200
200
200
1,000
100
Interest Expense
5,500
5,200
8,200
4,500
2,900
Net Interest Income
-4,900
-5,800
-11,400
-9,400
-5,100
EBIT
-232,700
-160,700
71,000
41,200
69,100
EBITDA
-193,900
-141,000
90,600
62,800
89,300
Reconciled Cost of Revenue
288,400
300,200
303,400
344,700
375,700
Reconciled Depreciation
38,800
19,700
19,600
21,600
20,200
Net Income from Continuing Operation Net Minority Interest
-179,200
-132,300
53,600
21,500
52,300
Total Unusual Items Excluding Goodwill
-333,500
-262,700
-26,800
-48,900
-22,400
Total Unusual Items
-297,600
-226,800
-26,800
-48,900
-22,400
Normalized EBITDA
103,700
85,800
117,400
111,700
111,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-82,604.95
-53,205.06
-3,926.11
-9,291
-4,703.32
12/31/2022 - 7/1/1988
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