Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,293,591
2,281,446
2,395,718
2,364,767
2,142,623
Cost of Revenue
1,134,502
1,117,860
1,093,879
1,030,897
1,007,141
Gross Profit
1,159,089
1,163,586
1,301,839
1,333,870
1,135,482
Operating Expense
691,109
679,742
716,232
653,657
623,200
Operating Income
467,980
483,844
585,607
680,213
512,282
Net Non Operating Interest Income Expense
-221,151
-231,511
-227,311
-205,040
-146,278
Other Income Expense
-324,067
-307,754
-321,692
-6,754
-800
Pretax Income
-77,238
-55,421
36,604
468,419
365,204
Tax Provision
-8,350
-2,431
8,475
126,575
88,863
Net Income Common Stockholders
-68,888
-52,990
28,129
476,457
339,540
Average Dilution Earnings
--
--
--
--
0
Diluted NI Available to Com Stockholders
-68,888
-52,990
28,129
476,457
339,540
Basic EPS
-0.38
-0.29
0.15
2.40
1.57
Diluted EPS
-0.38
-0.29
0.15
2.36
1.53
Basic Average Shares
181,361.50
182,394.31
188,101.69
198,554.89
216,808.58
Diluted Average Shares
181,361.50
182,394.31
190,292.26
201,849.84
221,399.16
Total Operating Income as Reported
149,277
181,454
263,915
673,459
511,482
Total Expenses
1,825,611
1,797,602
1,810,111
1,684,554
1,630,341
Net Income from Continuing & Discontinued Operation
-68,888
-52,990
28,129
476,457
339,540
Normalized Income
220,144.96
241,222.82
275,349.30
346,773.07
276,946.36
Interest Expense
221,151
231,511
227,311
205,040
146,278
Net Interest Income
-221,151
-231,511
-227,311
-205,040
-146,278
EBIT
143,913
176,090
263,915
673,459
511,482
EBITDA
551,900
606,111
648,887
1,012,113
854,989
Reconciled Cost of Revenue
821,926
783,890
791,736
765,164
726,014
Reconciled Depreciation
407,987
430,021
384,972
338,654
343,507
Net Income from Continuing Operation Net Minority Interest
-68,888
-52,990
28,129
341,844
276,341
Total Unusual Items Excluding Goodwill
-324,067
-307,754
-321,692
-6,754
-800
Total Unusual Items
-324,067
-307,754
-321,692
-6,754
-800
Normalized EBITDA
875,967
913,865
970,579
1,018,867
855,789
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-35,034.04
-13,541.18
-74,471.70
-1,824.93
-194.64
12/31/2022 - 11/5/2015
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