Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
71,265
123,649
277,467
452,615
479,218
Cost of Revenue
27,437
40,553
87,539
132,974
154,609
Gross Profit
43,828
83,096
189,928
319,641
324,609
Operating Expense
66,705
84,652
156,549
242,311
223,576
Operating Income
-22,877
-1,556
33,379
77,330
101,033
Net Non Operating Interest Income Expense
951
-11,538
-27,843
-76,134
-76,074
Other Income Expense
149,214
190,729
520,989
230,198
115,051
Pretax Income
127,288
177,635
526,525
231,394
140,010
Tax Provision
-618
-226
761
2,045
816
Net Income Common Stockholders
126,204
176,159
513,739
253,941
157,079
Diluted NI Available to Com Stockholders
126,204
176,159
513,739
253,941
157,079
Basic EPS
2.41
3.36
9.81
4.84
2.96
Diluted EPS
2.41
3.36
9.77
4.84
2.92
Basic Average Shares
52,461.5000
52,446
52,393
52,364.7500
53,249.5000
Diluted Average Shares
52,461.5000
52,446
52,584
52,405.2500
53,470.7500
Rent Expense Supplemental
--
40,553
87,539
132,974
157,145
Total Expenses
94,142
125,205
244,088
375,285
378,185
Net Income from Continuing & Discontinued Operation
127,906
177,861
531,824
265,703
168,719
Normalized Income
37,246.6000
-13,649
4,857
5,710
51,962
Interest Income
5,495
3,772
31,620
4,348
0
Interest Expense
4,544
15,310
59,463
80,482
76,074
Net Interest Income
951
-11,538
-27,843
-76,134
-76,074
EBIT
131,832
192,945
585,988
311,876
216,084
EBITDA
159,379
237,754
716,889
524,336
419,630
Reconciled Cost of Revenue
27,437
40,553
57,982
101,125
128,075
Reconciled Depreciation
27,547
44,809
130,901
212,460
203,546
Net Income from Continuing Operation Net Minority Interest
127,906
177,861
525,764
229,331
139,121
Total Unusual Items Excluding Goodwill
151,099
191,510
520,907
223,621
87,159
Total Unusual Items
151,099
191,510
520,907
223,621
87,159
Normalized EBITDA
8,280
46,244
195,982
300,715
332,471
Tax Rate for Calcs
0.0004
0
0
0
0
Tax Effect of Unusual Items
60,439.6000
0
0
0
0
12/31/2022 - 2/2/1993
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