Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,007,628
940,312
867,292
913,710
919,454
Cost of Revenue
567,572
525,168
454,677
478,157
431,088
Gross Profit
440,056
415,144
412,615
435,553
488,366
Operating Expense
397,059
273,697
292,630
366,089
309,965
Operating Income
42,997
141,447
119,985
69,464
178,401
Net Non Operating Interest Income Expense
-213,707
-192,669
-149,493
-144,951
-97,290
Other Income Expense
68,372
-45,699
59,730
-523,850
-157,414
Pretax Income
-102,338
-96,921
30,222
-599,337
-76,303
Net Income Common Stockholders
-145,171
-113,762
5,161
-582,164
-95,243
Average Dilution Earnings
-1,184
0
0
-37,465
-5,794
Diluted NI Available to Com Stockholders
-143,610
-113,762
5,161
-619,629
-101,037
Rent Expense Supplemental
26,846
24,423
24,423
27,292
26,943
Total Expenses
964,631
798,865
747,307
844,246
741,053
Net Income from Continuing & Discontinued Operation
-119,434
-88,277
30,653
-557,304
-71,631
Normalized Income
-192,197
-98,721
-147,407.37
-109,963
27,825
Interest Income
59,932
68,348
22,942
3,034
986
Interest Expense
263,650
252,679
165,322
137,306
88,604
Net Interest Income
-213,707
-192,669
-149,493
-144,951
-97,290
EBIT
161,312
155,758
195,544
-462,031
12,301
EBITDA
429,810
418,525
409,606
-206,384
236,285
Reconciled Cost of Revenue
567,572
518,114
448,058
470,320
423,271
Reconciled Depreciation
268,498
262,767
214,062
255,647
223,984
Net Income from Continuing Operation Net Minority Interest
-119,434
-88,277
30,653
-557,304
-71,631
Total Unusual Items Excluding Goodwill
72,763
10,444
239,425
-447,341
-99,456
Total Unusual Items
72,763
10,444
239,425
-447,341
-99,456
Normalized EBITDA
357,047
408,081
170,181
240,957
335,741
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
61,364.63
0
0
12/31/2022 - 8/9/2012
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