Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,043,539
999,405
900,021
798,710
683,191
Cost of Revenue
229,045
218,937
199,668
183,577
154,789
Gross Profit
814,494
780,468
700,353
615,133
528,402
Operating Expense
771,177
786,523
701,139
662,794
596,217
Operating Income
43,317
-6,055
-786
-47,661
-67,815
Net Non Operating Interest Income Expense
-14,780
-12,427
-8,595
-6,639
-12,717
Other Income Expense
-9,644
-4,451
-9,505
-13,101
-4,757
Pretax Income
18,893
-22,933
-18,886
-67,401
-85,289
Tax Provision
12,151
13,185
17,415
10,883
6,933
Net Income Common Stockholders
6,742
-36,118
-36,301
-78,284
-92,222
Diluted NI Available to Com Stockholders
6,742
-36,118
-36,301
-78,284
-92,222
Basic EPS
0.06
-0.30
-0.31
-0.68
-0.83
Diluted EPS
0.06
-0.30
-0.31
-0.68
-0.83
Basic Average Shares
116,510
120,124
118,789
115,408
111,321
Diluted Average Shares
117,715.50
120,124
118,789
115,408
111,321
Total Operating Income as Reported
37,122
-9,168
-6,856
-52,160
-67,815
Total Expenses
1,000,222
1,005,460
900,807
846,371
751,006
Net Income from Continuing & Discontinued Operation
6,742
-36,118
-36,301
-78,284
-92,222
Normalized Income
10,459
-33,658.73
-31,505.70
-74,729.79
-92,222
Interest Income
12,337
15,992
23,325
24,700
6,284
Interest Expense
27,117
28,419
31,920
31,339
19,001
Net Interest Income
-14,780
-12,427
-8,595
-6,639
-12,717
EBIT
46,010
5,486
13,034
-36,062
-66,288
EBITDA
87,845
47,441
46,243
-8,954
-44,094
Reconciled Cost of Revenue
229,045
218,937
199,668
183,577
154,789
Reconciled Depreciation
41,835
41,955
33,209
27,108
22,194
Net Income from Continuing Operation Net Minority Interest
6,742
-36,118
-36,301
-78,284
-92,222
Total Unusual Items Excluding Goodwill
-6,195
-3,113
-6,070
-4,499
0
Total Unusual Items
-6,195
-3,113
-6,070
-4,499
0
Normalized EBITDA
94,040
50,554
52,313
-4,455
-44,094
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,478
-653.73
-1,274.70
-944.79
0
12/31/2022 - 7/26/2018
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