Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
977,784
1,003,133
936,407
797,826
631,204
Cost of Revenue
229,260
227,725
210,260
184,479
150,503
Gross Profit
748,524
775,408
726,147
613,347
480,701
Operating Expense
358,919
394,775
357,400
319,537
261,058
Operating Income
389,605
380,633
368,747
293,810
219,643
Net Non Operating Interest Income Expense
-105,407
-104,903
-98,596
-61,400
-48,496
Other Income Expense
-763,112
-55,967
15,775
17,181
6,010
Pretax Income
-478,914
219,763
285,926
249,591
177,157
Net Income Common Stockholders
-473,086
200,169
262,865
227,449
157,481
Diluted NI Available to Com Stockholders
-473,086
200,169
262,865
227,449
157,481
Rent Expense Supplemental
229,260
227,725
210,260
184,479
150,503
Total Expenses
588,179
622,500
567,660
504,016
411,561
Net Income from Continuing & Discontinued Operation
-460,997
212,029
273,802
238,016
167,584
Normalized Income
240,393
199,640.87
260,405.73
223,911.56
161,967.08
Interest Expense
105,407
104,903
98,596
61,400
48,496
Net Interest Income
-105,407
-104,903
-98,596
-61,400
-48,496
EBIT
-373,507
324,666
384,522
310,991
225,653
EBITDA
-75,836
640,585
659,769
555,501
422,447
Reconciled Cost of Revenue
245,279
252,082
237,913
214,361
181,712
Reconciled Depreciation
281,652
291,562
247,594
214,628
165,585
Net Income from Continuing Operation Net Minority Interest
-460,997
212,029
273,802
238,016
167,584
Total Unusual Items Excluding Goodwill
-701,390
16,644
18,013
19,001
7,571
Total Unusual Items
-701,390
16,644
18,013
19,001
7,571
Normalized EBITDA
625,554
623,941
641,756
536,500
414,876
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
4,255.87
4,616.73
4,896.56
1,954.08
12/31/2022 - 11/7/2017
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade