Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,933,140
1,629,637
995,618
1,426,927
1,148,033
Cost of Revenue
843,055
769,481
644,224
1,018,159
789,389
Gross Profit
1,090,085
860,156
351,394
408,768
358,644
Operating Expense
412,495
390,674
530,521
126,446
169,122
Operating Income
677,590
469,482
-179,127
282,322
189,522
Net Non Operating Interest Income Expense
471
-4,208
1,307
4,278
-2,805
Other Income Expense
-4,628
-22,126
-140,914
-489,008
54,118
Pretax Income
673,433
443,148
-318,734
-202,408
240,835
Tax Provision
139,382
80,245
33,302
-82,534
30,068
Earnings from Equity Interest Net of Tax
-390
-486
-546
-351
-339
Net Income Common Stockholders
237,734
395,754
-261,277
-98,007
194,140
Average Dilution Earnings
3,414
4,977
0
0
4,910
Diluted NI Available to Com Stockholders
241,148
400,731
-261,277
-98,007
199,050
Basic EPS
1.18
1.95
-1.29
-0.48
0.92
Diluted EPS
1.11
1.85
-1.29
-0.48
0.89
Basic Average Shares
204,857.50
202,745
202,258
204,714
209,883
Diluted Average Shares
215,291
217,026
202,258
204,714
222,481
Total Operating Income as Reported
678,681
461,442
-322,285
-130,244
190,268
Total Expenses
1,255,550
1,160,155
1,174,745
1,144,605
958,511
Net Income from Continuing & Discontinued Operation
237,734
395,754
-261,277
-98,007
194,140
Normalized Income
571,089.83
412,486.17
-144,906.84
286,104.43
136,420.29
Interest Income
14,768
12,804
16,735
22,614
16,311
Interest Expense
11,860
14,575
13,028
16,616
19,116
Net Interest Income
471
-4,208
1,307
4,278
-2,805
EBIT
685,293
457,723
-305,706
-185,792
259,951
EBITDA
805,843
573,901
-175,514
28,220
441,398
Reconciled Cost of Revenue
843,055
769,481
644,224
1,018,159
789,389
Reconciled Depreciation
120,550
116,178
130,192
214,012
181,447
Net Income from Continuing Operation Net Minority Interest
566,407
395,754
-261,277
-98,007
194,140
Total Unusual Items Excluding Goodwill
-5,905
-20,430
-147,304
-486,217
65,954
Total Unusual Items
-5,905
-20,430
-147,304
-486,217
65,954
Normalized EBITDA
811,748
594,331
-28,210
514,437
375,444
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,222.17
-3,697.83
-30,933.84
-102,105.57
8,234.29
12/31/2022 - 4/16/1996
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