Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
579,051
565,552
523,474
451,987
452,517
Cost of Revenue
--
--
288,078
356,044
277,311
Gross Profit
--
--
235,396
95,943
175,206
Operating Expense
407,100
415,840
434,405
452,193
362,097
Operating Income
171,951
149,712
89,069
-206
90,420
Net Non Operating Interest Income Expense
-20,512
-22,789
-24,160
-23,745
-23,314
Other Income Expense
17,735
28,020
-14,745
2,437
21,987
Pretax Income
169,174
154,943
50,164
-21,514
89,093
Tax Provision
16,338
12,903
13,560
7,692
9,611
Net Income Common Stockholders
44,502
45,371
18,695
12,774
19,820
Average Dilution Earnings
59,107
36,830
-12,156
-65,812
33,209
Diluted NI Available to Com Stockholders
103,609
82,201
6,539
-53,038
53,029
Basic EPS
0.79
0.87
0.42
0.30
0.45
Diluted EPS
0.52
0.42
0.03
-0.28
0.28
Basic Average Shares
58,294.34
51,955.63
44,700
43,198.52
43,900
Diluted Average Shares
201,554.91
197,288.51
190,600
187,433.76
188,600
Total Operating Income as Reported
154,846
133,454
73,480
-11,846
80,312
Total Expenses
407,100
415,840
434,405
452,193
362,097
Net Income from Continuing & Discontinued Operation
44,502
45,371
18,695
12,774
19,820
Normalized Income
34,451.40
25,372.96
30,432.67
11,645.09
1,485.96
Interest Expense
20,512
22,789
24,160
23,745
23,314
Net Interest Income
-20,512
-22,789
-24,160
-23,745
-23,314
EBIT
189,686
177,732
74,324
2,231
112,407
EBITDA
193,900
182,154
77,644
4,927
116,263
Reconciled Cost of Revenue
--
--
288,078
356,044
277,311
Reconciled Depreciation
4,214
4,422
3,320
2,696
3,856
Net Income from Continuing Operation Net Minority Interest
44,502
45,371
18,695
12,774
19,820
Total Unusual Items Excluding Goodwill
11,125
21,737
-16,079
1,429
20,551
Total Unusual Items
11,125
21,737
-16,079
1,429
20,551
Normalized EBITDA
182,775
160,417
93,723
3,498
95,712
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,074.40
1,738.96
-4,341.33
300.09
2,216.96
12/31/2022 - 2/6/2019
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