Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
171,778
161,336
149,388
147,584
148,981
Cost of Revenue
35,670
35,266
31,529
32,238
33,163
Gross Profit
136,108
126,070
117,859
115,346
115,818
Operating Expense
69,618
67,631
66,720
64,569
70,993
Operating Income
66,490
58,439
51,139
50,777
44,825
Net Non Operating Interest Income Expense
-46,478
-41,914
-37,395
-37,330
-32,457
Other Income Expense
-1,453
2,767
10,296
-8,525
-1,586
Pretax Income
18,559
19,292
24,040
4,922
10,782
Net Income Common Stockholders
5,999
6,591
11,124
-7,738
-1,529
Diluted NI Available to Com Stockholders
5,999
6,591
11,124
-7,738
-1,529
Total Expenses
105,288
102,897
98,249
96,807
104,156
Net Income from Continuing & Discontinued Operation
18,554
19,286
23,998
4,985
10,805
Normalized Income
19,632.80
17,890.44
16,583.31
11,464.54
12,318.48
Interest Expense
46,478
41,914
37,395
37,330
32,457
Net Interest Income
-46,478
-41,914
-37,395
-37,330
-32,457
EBIT
65,037
61,206
61,435
42,252
43,239
EBITDA
125,740
119,484
117,228
100,135
103,422
Reconciled Cost of Revenue
35,637
35,233
31,522
32,211
33,134
Reconciled Depreciation
60,703
58,278
55,793
57,883
60,183
Net Income from Continuing Operation Net Minority Interest
18,554
19,286
23,998
4,985
10,805
Total Unusual Items Excluding Goodwill
-1,798
1,875
9,970
-8,729
-2,040
Total Unusual Items
-1,798
1,875
9,970
-8,729
-2,040
Normalized EBITDA
127,538
117,609
107,258
108,864
105,462
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-719.20
479.44
2,555.31
-2,249.46
-526.52
12/31/2022 - 9/26/2019
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