Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
659,633
538,342
611,122
593,736
741,840
Cost of Revenue
234,799
207,678
218,830
216,122
252,468
Gross Profit
424,834
330,664
392,292
377,614
489,372
Operating Expense
247,542
232,830
236,942
239,365
231,178
Operating Income
177,292
97,834
155,350
138,249
258,194
Net Non Operating Interest Income Expense
-23,572
-19,807
-16,090
-6,578
-7,092
Other Income Expense
-70,124
-50,385
2,940
4,095
41,836
Pretax Income
83,596
27,642
142,200
135,766
292,938
Tax Provision
20,578
6,841
33,846
32,168
-9,749
Net Income Common Stockholders
63,018
20,801
108,354
103,598
302,687
Diluted NI Available to Com Stockholders
63,018
20,801
108,354
103,598
302,687
Basic EPS
0.36
0.13
0.68
0.66
1.97
Diluted EPS
0.35
0.13
0.68
0.65
1.92
Basic Average Shares
166,274.73
160,243.72
158,916.58
157,689.79
153,993.78
Diluted Average Shares
168,700.12
161,907.88
160,402.32
160,013.15
157,897.53
Total Expenses
482,341
440,508
455,772
455,487
483,646
Net Income from Continuing & Discontinued Operation
63,018
20,801
108,354
103,598
302,687
Normalized Income
115,880.27
58,716.43
107,637.74
100,473.26
266,340.30
Interest Expense
20,122
16,357
14,706
5,505
5,913
Net Interest Income
-23,572
-19,807
-16,090
-6,578
-7,092
EBIT
103,718
43,999
156,906
141,271
298,851
EBITDA
228,898
152,760
261,989
244,775
401,318
Reconciled Cost of Revenue
234,799
207,678
218,830
216,122
252,468
Reconciled Depreciation
125,180
108,761
105,083
103,504
102,467
Net Income from Continuing Operation Net Minority Interest
63,018
20,801
108,354
103,598
302,687
Total Unusual Items Excluding Goodwill
-70,124
-50,385
940
4,095
49,084
Total Unusual Items
-70,124
-50,385
940
4,095
49,084
Normalized EBITDA
299,022
203,145
261,049
240,680
352,234
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,261.73
-12,469.57
223.74
970.26
12,737.30
12/31/2022 - 1/7/2014
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