Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,133,692
1,993,044
1,760,650
1,561,665
1,387,666
Cost of Revenue
711,743
636,353
564,635
512,528
526,227
Gross Profit
1,421,949
1,356,691
1,196,015
1,049,137
861,439
Operating Expense
1,603,318
1,354,939
1,095,874
1,040,903
1,146,792
Operating Income
-181,369
1,752
100,141
8,234
-285,353
Net Non Operating Interest Income Expense
83,874
44,124
38,090
40,363
13,481
Other Income Expense
-72,109
-44,787
13,694
-10,758
-195,971
Pretax Income
-169,604
1,089
151,925
37,839
-467,843
Tax Provision
1,711
-51,047
13,603
4,702
-42,980
Earnings from Equity Interest Net of Tax
-3,333
-1,490
0
0
--
Net Income Common Stockholders
-174,648
50,646
138,322
33,137
-424,863
Diluted NI Available to Com Stockholders
-174,648
50,646
138,322
33,137
-424,863
Basic EPS
-3.43
0.91
2.49
0.58
-7.33
Diluted EPS
-3.43
0.88
2.36
0.57
-7.33
Basic Average Shares
52,460.14
55,550.76
55,579.37
56,829.96
57,993.36
Diluted Average Shares
52,520.87
57,716.59
59,953.37
58,408.33
57,993.36
Total Operating Income as Reported
-208,478
1,752
100,141
-24,380
-285,353
Total Expenses
2,315,061
1,991,292
1,660,509
1,553,431
1,673,019
Net Income from Continuing & Discontinued Operation
-174,648
50,646
138,322
33,137
-424,863
Normalized Income
-128,899.20
89,465.81
125,821.35
42,334.86
-245,966.53
Interest Income
--
48,901
41,954
45,185
19,422
Interest Expense
--
3,831
3,166
4,194
5,213
Net Interest Income
83,874
44,124
38,090
40,363
13,481
EBIT
-178,201
4,920
155,091
42,033
-462,630
EBITDA
-145,681
36,373
186,206
68,479
-439,773
Reconciled Cost of Revenue
711,743
636,353
564,635
512,528
526,227
Reconciled Depreciation
32,520
31,453
31,115
26,446
22,857
Net Income from Continuing Operation Net Minority Interest
-174,648
50,646
138,322
33,137
-424,863
Total Unusual Items Excluding Goodwill
-76,248
-49,139
13,730
-10,503
-196,994
Total Unusual Items
-76,248
-49,139
13,730
-10,503
-196,994
Normalized EBITDA
-69,433
85,512
172,476
78,982
-242,779
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-30,499.20
-10,319.19
1,229.35
-1,305.14
-18,097.53
12/31/2022 - 11/6/2013
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