Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
710,078
631,098
555,558
545,646
505,835
Cost of Revenue
220,791
211,259
179,935
168,683
151,375
Gross Profit
489,287
419,839
375,623
376,963
354,460
Operating Expense
421,099
381,692
373,358
342,918
316,794
Operating Income
68,188
38,147
2,265
34,045
37,666
Net Non Operating Interest Income Expense
8,937
8,748
11,242
6,775
1,708
Other Income Expense
-487
312
833
-13
-647
Pretax Income
76,638
47,207
14,340
40,807
38,727
Tax Provision
14,718
12,957
11,620
18,170
17,541
Net Income Common Stockholders
61,920
34,250
2,720
22,637
21,186
Diluted NI Available to Com Stockholders
61,920
34,250
2,720
22,637
21,186
Basic EPS
0.38
0.21
0.02
0.13
0.13
Diluted EPS
0.33
0.19
0.02
0.12
0.11
Basic Average Shares
165,406.38
163,462.07
169,201.98
168,065.72
165,268.19
Diluted Average Shares
190,535.75
179,486.89
180,102.84
182,412.97
187,547.47
Total Operating Income as Reported
68,188
38,147
2,265
34,045
37,666
Total Expenses
641,890
592,951
553,293
511,601
468,169
Net Income from Continuing & Discontinued Operation
61,920
34,250
2,720
22,637
21,186
Normalized Income
61,920
34,250
2,720
22,637
21,186
Interest Income
8,937
8,748
11,242
6,775
1,708
Net Interest Income
8,937
8,748
11,242
6,775
1,708
EBIT
68,188
38,147
2,265
34,045
37,666
EBITDA
78,853
47,182
8,959
36,987
39,590
Reconciled Cost of Revenue
220,791
211,259
179,935
168,683
151,375
Reconciled Depreciation
10,665
9,035
6,694
2,942
1,924
Net Income from Continuing Operation Net Minority Interest
61,920
34,250
2,720
22,637
21,186
Normalized EBITDA
78,853
47,182
8,959
36,987
39,590
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/27/2021
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