Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,951,800
1,874,300
1,755,000
2,242,900
2,684,800
Cost of Revenue
1,032,100
987,600
977,000
1,369,000
1,614,400
Gross Profit
919,700
886,700
778,000
873,900
1,070,400
Operating Expense
750,000
736,500
679,700
845,800
940,100
Operating Income
169,700
150,200
98,300
28,100
130,300
Net Non Operating Interest Income Expense
-29,900
-32,800
-42,700
-63,500
-47,300
Other Income Expense
2,000
4,100
2,500
-97,400
-335,900
Pretax Income
141,800
121,500
58,100
-132,800
-252,900
Tax Provision
27,700
20,500
9,300
-94,700
-63,800
Net Income Common Stockholders
105,600
93,100
43,600
-39,200
-188,900
Diluted NI Available to Com Stockholders
105,600
93,100
43,600
-39,200
-188,900
Basic EPS
1.28
1.17
0.55
-0.49
-2.39
Diluted EPS
1.28
1.14
0.55
-0.49
-2.39
Basic Average Shares
81,700
81,186.68
80,000
79,400
78,788.87
Diluted Average Shares
82,200
81,700
80,000
79,400
79,700
Total Operating Income as Reported
-130,700
-150,200
-97,500
66,800
-208,400
Total Expenses
1,782,100
1,724,100
1,656,700
2,214,800
2,554,500
Net Income from Continuing & Discontinued Operation
108,300
95,800
45,200
-38,500
-188,300
Normalized Income
108,300
95,800
45,871.94
31,944.27
64,954.92
Interest Expense
29,900
32,800
42,700
63,500
47,300
Net Interest Income
-29,900
-32,800
-42,700
-63,500
-47,300
EBIT
171,700
154,300
100,800
-69,300
-205,600
EBITDA
195,600
180,200
127,000
-34,200
-171,000
Reconciled Cost of Revenue
1,032,100
987,600
977,000
1,369,000
1,614,400
Reconciled Depreciation
23,900
25,900
26,200
35,100
34,600
Net Income from Continuing Operation Net Minority Interest
108,300
95,800
45,200
-38,500
-188,300
Total Unusual Items Excluding Goodwill
0
0
-800
-94,900
-338,700
Total Unusual Items
0
0
-800
-94,900
-338,700
Normalized EBITDA
195,600
180,200
127,800
60,700
167,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-128.06
-24,455.73
-85,445.08
12/31/2022 - 3/17/1980
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