Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
49,648.7920
53,515.3260
8,375.6340
1,930.6940
-6,551.9950
Operating Expense
16,495.0120
16,454.2450
14,461.0960
10,935.4020
9,392.3940
Operating Income
33,153.7800
37,061.0810
-6,085.4620
-9,004.7080
-15,944.3890
Net Non Operating Interest Income Expense
-88.4100
-120.0190
-144.2390
-20.0070
-14.1600
Other Income Expense
151.2780
255.0850
-343.5120
-9,666.6480
-13,716.4920
Pretax Income
33,216.6480
37,196.1470
-6,573.2130
-18,691.3630
-29,675.0410
Tax Provision
3,280.0030
3,209.8440
-385.9290
-2,152.2410
-3,064.2040
Net Income Common Stockholders
29,936.6450
33,986.3030
-6,187.2840
-16,623.6830
-6,845.0090
Diluted NI Available to Com Stockholders
29,936.6450
33,986.3030
-6,187.2840
-16,623.6830
-6,845.0090
Basic EPS
0.22
0.25
-0.04
-0.12
-0.05
Diluted EPS
0.21
0.24
-0.04
-0.12
-0.05
Basic Average Shares
139,635.0280
138,341.5610
137,550.6170
137,308.7460
136,236.1460
Diluted Average Shares
145,349.9180
141,197.5040
137,550.6170
137,308.7460
136,236.1460
Rent Expense Supplemental
0
3.3560
3.7500
62.3110
61.9130
Total Expenses
16,495.0120
16,454.2450
14,461.0960
10,935.4020
9,392.3940
Net Income from Continuing & Discontinued Operation
29,936.6450
33,986.3030
-6,187.2840
-16,623.6830
-6,845.0090
Normalized Income
29,852.7391
33,978.9778
-6,198.7790
-8,080.6956
-18,162.9603
Interest Expense
88.4100
120.0190
144.2390
20.0070
14.1600
Net Interest Income
-88.4100
-120.0190
-144.2390
-20.0070
-14.1600
EBIT
33,305.0580
37,316.1660
-6,428.9740
-18,671.3560
-29,660.8810
EBITDA
33,649.5120
37,659.1520
-5,908.3720
-17,426.9460
-28,488.1610
Reconciled Depreciation
344.4540
342.9860
520.6020
1,244.4100
1,172.7190
Net Income from Continuing Operation Net Minority Interest
29,936.6450
33,986.3030
-6,187.2840
-16,539.1220
-26,610.8370
Total Unusual Items Excluding Goodwill
93.0990
8.0170
12.2120
-9,559.1240
-9,420.6390
Total Unusual Items
93.0990
8.0170
12.2120
-9,559.1240
-9,420.6390
Normalized EBITDA
33,556.4130
37,651.1350
-5,920.5840
-7,867.8220
-19,067.5220
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
9.1931
0.6918
0.7170
-1,100.6976
-972.7623
12/31/2022 - 8/24/2017
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