Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
215,936
213,541
228,209
262,098
289,972
Cost of Revenue
141,385
139,186
140,885
148,892
122,301
Gross Profit
74,551
74,355
87,324
113,206
167,671
Operating Expense
35,155
35,828
34,345
32,817
29,613
Operating Income
39,396
38,527
52,979
80,389
138,058
Net Non Operating Interest Income Expense
-30,106
-35,446
-39,099
-41,161
-24,682
Other Income Expense
50,906
14,746
-1,134
10,616
5,687
Pretax Income
60,196
17,827
12,746
49,844
119,063
Net Income Common Stockholders
54,427
12,058
6,977
44,075
113,294
Diluted NI Available to Com Stockholders
54,427
12,058
6,977
44,075
113,294
Basic EPS
0.49
0.11
0.06
0.44
1.42
Diluted EPS
0.49
0.11
0.05
0.42
1.36
Basic Average Shares
112,021.1180
110,459.0960
115,956.2490
100,166.6290
80,061.0400
Diluted Average Shares
112,242.1200
110,497.6400
118,655.2430
101,877.1420
83,318.9010
Total Operating Income as Reported
41,559
42,190
58,778
85,712
142,697
Total Expenses
176,540
175,014
175,230
181,709
151,914
Net Income from Continuing & Discontinued Operation
60,196
17,827
12,746
49,844
119,063
Normalized Income
20,745.9400
6,325.1200
13,630.5200
41,563.5200
114,627.1400
Interest Income
10,382
7,505
8,369
8,170
2,737
Interest Expense
38,187
40,617
44,738
46,403
24,718
Net Interest Income
-30,106
-35,446
-39,099
-41,161
-24,682
EBIT
98,383
58,444
57,484
96,247
143,781
EBITDA
98,383
58,444
57,484
96,247
143,781
Reconciled Cost of Revenue
141,385
139,186
140,885
148,892
122,301
Reconciled Depreciation
--
--
--
--
43,326
Net Income from Continuing Operation Net Minority Interest
60,196
17,827
12,746
49,844
119,063
Total Unusual Items Excluding Goodwill
50,577
14,746
-1,134
10,616
5,687
Total Unusual Items
50,577
14,746
-1,134
10,616
5,687
Normalized EBITDA
47,806
43,698
58,618
85,631
138,094
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
11,126.9400
3,244.1200
-249.4800
2,335.5200
1,251.1400
12/31/2022 - 3/23/2005
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade