Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,069,340
1,003,777
977,134
1,287,439
1,429,547
Cost of Revenue
659,239
622,314
638,979
745,741
874,134
Gross Profit
410,101
381,463
338,155
541,698
555,413
Operating Expense
367,761
358,404
323,678
310,132
324,010
Operating Income
42,340
23,059
14,477
231,566
231,403
Net Non Operating Interest Income Expense
28,444
29,857
45,467
41,735
12,620
Other Income Expense
-31,014
-7,820
-221,832
1,574
-60,672
Pretax Income
39,770
45,096
-161,888
274,875
183,351
Tax Provision
12,211
14,000
19,638
55,997
72,589
Net Income Common Stockholders
27,559
31,096
-181,526
218,878
109,909
Diluted NI Available to Com Stockholders
27,559
31,096
-181,526
218,878
109,909
Basic EPS
0.65
0.73
-4.09
4.64
2.17
Diluted EPS
0.65
0.73
-4.09
4.63
2.16
Basic Average Shares
42,252.50
42,345
44,336
47,154
50,761
Diluted Average Shares
42,747
42,650
44,336
47,320
50,925
Total Operating Income as Reported
7,968
13,104
-208,254
231,973
169,500
Total Expenses
1,027,000
980,718
962,657
1,055,873
1,198,144
Net Income from Continuing & Discontinued Operation
27,559
31,096
-181,526
218,878
109,909
Normalized Income
51,377.40
37,964.95
-5,568.51
218,553.91
147,304.49
Net Interest Income
28,444
29,857
45,467
41,735
12,620
EBIT
42,340
23,059
14,477
231,566
231,403
EBITDA
109,442
89,913
75,920
301,187
321,967
Reconciled Cost of Revenue
659,239
622,314
638,979
745,741
874,134
Reconciled Depreciation
67,102
66,854
61,443
69,621
90,564
Net Income from Continuing Operation Net Minority Interest
27,559
31,096
-181,526
218,878
109,909
Total Unusual Items Excluding Goodwill
-34,372
-9,955
-222,731
407
-61,903
Total Unusual Items
-34,372
-9,955
-222,731
407
-61,903
Normalized EBITDA
143,814
99,868
298,651
300,780
383,870
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,553.60
-3,086.05
-46,773.51
82.91
-24,507.51
12/31/2022 - 12/13/2006
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