Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,129,773
968,047
1,071,919
1,445,552
993,817
Cost of Revenue
266,541
290,575
447,663
532,336
245,784
Gross Profit
863,232
677,472
624,256
913,216
748,033
Operating Expense
540,078
600,196
1,014,908
748,699
698,972
Operating Income
323,154
77,276
-390,652
164,517
49,061
Net Non Operating Interest Income Expense
-74,201
-89,026
-129,708
-152,365
-138,268
Other Income Expense
195,467
241,309
-380,036
-211,428
-245,130
Pretax Income
444,420
229,559
-900,396
-199,276
-334,337
Tax Provision
12,945
-9,885
22,013
-39,115
-65,252
Net Income Common Stockholders
403,681
299,355
-772,334
-107,967
-167,837
Diluted NI Available to Com Stockholders
402,350
299,355
-772,334
-107,967
-167,837
Total Operating Income as Reported
317,366
75,581
-497,547
96,051
29,862
Total Expenses
806,619
890,771
1,462,571
1,281,035
944,756
Net Income from Continuing & Discontinued Operation
411,741
307,415
-764,274
-99,910
-159,829
Normalized Income
241,342.24
126,681.05
-611,491.07
15,425.90
-72,116.50
Interest Income
2,429
3,710
3,600
3,875
2,735
Interest Expense
76,630
92,736
133,308
156,240
141,003
Net Interest Income
-74,201
-89,026
-129,708
-152,365
-138,268
EBIT
521,050
322,295
-767,088
-43,036
-193,334
EBITDA
552,563
357,469
-721,683
6,568
-153,365
Reconciled Cost of Revenue
266,541
290,575
447,663
532,336
245,784
Reconciled Depreciation
31,513
35,174
45,405
49,604
39,969
Net Income from Continuing Operation Net Minority Interest
413,607
236,574
-911,744
-154,440
-272,320
Total Unusual Items Excluding Goodwill
177,433
139,105
-380,067
-211,276
-248,700
Total Unusual Items
177,433
139,105
-380,067
-211,276
-248,700
Normalized EBITDA
375,130
218,364
-341,616
217,844
95,335
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,168.24
29,212.05
-79,814.07
-41,410.10
-48,496.50
12/31/2022 - 9/8/2020
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