Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,136,366
1,120,491
1,129,883
1,074,867
1,001,503
Cost of Revenue
490,980
502,145
511,947
486,475
432,362
Gross Profit
645,386
618,346
617,936
588,392
569,141
Operating Expense
462,546
456,569
474,786
440,624
407,013
Operating Income
182,840
161,777
143,150
147,768
162,128
Net Non Operating Interest Income Expense
-54,469
-55,729
-60,779
-60,078
-39,295
Other Income Expense
--
-5,337
-32,580
-738
-10,521
Pretax Income
154,625
100,711
49,791
86,952
112,312
Tax Provision
346
-1,231
1,541
317
2,607
Net Income Common Stockholders
148,776
91,616
38,230
76,523
99,511
Diluted NI Available to Com Stockholders
148,776
91,616
38,230
76,523
99,511
Basic EPS
0.72
0.44
0.18
0.36
0.47
Diluted EPS
0.72
0.44
0.18
0.36
0.47
Basic Average Shares
204,786.27
206,226.49
210,286.34
211,518.83
212,423.87
Diluted Average Shares
206,632.65
208,264.53
211,240.17
212,304.12
213,188.99
Total Expenses
953,526
958,714
986,733
927,099
839,375
Net Income from Continuing & Discontinued Operation
153,685
101,433
48,047
86,340
109,328
Normalized Income
129,075.19
106,588.02
81,156.76
88,657.69
121,156.90
Interest Income
7,125
6,759
4,337
2,561
--
Interest Expense
60,254
60,826
63,549
60,986
39,687
Net Interest Income
-54,469
-55,729
-60,779
-60,078
-39,295
EBIT
214,879
161,537
113,340
147,938
151,999
EBITDA
329,319
274,644
226,928
259,240
260,848
Reconciled Cost of Revenue
491,049
502,145
511,947
486,475
432,362
Reconciled Depreciation
114,371
113,107
113,588
111,302
108,849
Net Income from Continuing Operation Net Minority Interest
153,685
101,433
48,047
86,340
109,328
Total Unusual Items Excluding Goodwill
24,665
-6,926
-34,169
-2,327
-12,110
Total Unusual Items
24,665
-6,926
-34,169
-2,327
-12,110
Normalized EBITDA
304,654
281,570
261,097
261,567
272,958
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
55.19
-1,770.98
-1,059.24
-9.31
-281.10
12/31/2022 - 5/26/2005
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