Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,446.52
2,584.41
3,482.41
10,942.23
13,531.86
Cost of Revenue
939.67
1,272.70
1,633.24
4,783.13
4,588.46
Gross Profit
1,506.85
1,311.72
1,849.17
6,159.10
8,943.40
Operating Expense
2,392.43
2,554.90
2,805.14
5,748.41
6,624.74
Operating Income
-885.59
-1,243.19
-955.96
410.69
2,318.66
Other Income Expense
1,272.27
1,285.66
1,264.99
1,043.50
-154.23
Pretax Income
386.68
42.47
309.03
1,454.20
2,164.43
Tax Provision
49.29
-44.35
139.37
249.08
563.49
Net Income Common Stockholders
54.71
-2,203.36
1,557.77
1,205.12
1,600.94
Diluted NI Available to Com Stockholders
54.71
-2,203.36
1,557.77
1,205.12
1,600.94
Basic EPS
0.04
-1.37
0.97
0.75
1.18
Diluted EPS
0.04
-1.37
0.96
0.75
1.18
Basic Average Shares
1,609.33
1,609.50
1,599.44
1,599.44
1,357.92
Diluted Average Shares
1,619.02
1,615.08
1,612.30
1,612.30
1,360.95
Total Operating Income as Reported
-885.59
-1,243.19
-943.97
--
--
Total Expenses
3,332.10
3,827.60
4,438.37
10,531.54
11,213.20
Net Income from Continuing & Discontinued Operation
54.71
-2,203.36
1,557.77
1,205.12
1,600.94
Normalized Income
-772.70
-928.85
-820.21
340.68
1,896.94
EBIT
-885.59
-1,243.19
-955.96
410.69
2,318.66
EBITDA
-885.59
-1,243.19
-955.96
747.42
2,655.62
Reconciled Cost of Revenue
939.67
1,272.70
1,633.24
4,783.13
4,588.46
Reconciled Depreciation
--
--
442.38
336.73
336.96
Net Income from Continuing Operation Net Minority Interest
337.39
86.82
169.66
1,205.12
1,600.94
Total Unusual Items Excluding Goodwill
1,272.27
1,285.66
1,253
1,042.75
-400
Total Unusual Items
1,272.27
1,285.66
1,253
1,042.75
-400
Normalized EBITDA
-2,157.85
-2,528.85
-2,208.96
-295.32
3,055.62
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
162.18
269.99
263.13
178.31
-104
12/31/2022 - 2/22/2010
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