Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
789,797
758,458
735,560
729,575
677,394
Cost of Revenue
478,830
465,073
448,196
443,035
420,001
Gross Profit
310,967
293,385
287,364
286,540
257,393
Operating Expense
272,695
271,702
263,985
251,512
247,562
Operating Income
38,272
21,683
23,379
35,028
9,831
Net Non Operating Interest Income Expense
-11,033
-11,472
-10,972
-12,721
-15,299
Other Income Expense
-3,426
-1,504
-22,616
-657
3,501
Pretax Income
23,813
8,707
-10,209
21,650
-1,967
Tax Provision
1,136
-3,984
-2,422
6,856
7,137
Net Income Common Stockholders
22,677
12,691
-7,787
14,794
-11,972
Diluted NI Available to Com Stockholders
22,677
12,691
-7,787
14,794
-11,972
Basic EPS
0.75
0.42
-0.25
0.47
-0.39
Diluted EPS
0.74
0.41
-0.25
0.46
-0.39
Basic Average Shares
30,785
31,158
31,887
31,722.04
31,488
Diluted Average Shares
31,028
31,279
31,887
40,989
31,488
Total Operating Income as Reported
32,275
17,064
16,170
33,926
8,306
Rent Expense Supplemental
25,217
25,243
25,911
26,154
26,037
Total Expenses
751,525
736,775
712,181
694,547
667,563
Net Income from Continuing & Discontinued Operation
22,677
12,691
-7,787
14,794
-11,972
Normalized Income
27,929.86
15,475.43
7,853.74
13,889.71
-15,461.90
Interest Expense
11,033
11,472
10,972
12,721
15,299
Net Interest Income
-11,033
-11,472
-10,972
-12,721
-15,299
EBIT
34,846
20,179
763
34,371
13,332
EBITDA
104,781
90,370
68,721
101,672
80,405
Reconciled Cost of Revenue
478,830
465,073
448,196
443,035
420,001
Reconciled Depreciation
69,935
70,191
67,958
67,301
67,073
Net Income from Continuing Operation Net Minority Interest
22,677
12,691
-7,787
14,794
-11,972
Total Unusual Items Excluding Goodwill
-5,516
-3,741
-20,499
1,324
4,704
Total Unusual Items
-5,516
-3,741
-20,499
1,324
4,704
Normalized EBITDA
110,297
94,111
89,220
100,348
75,701
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-263.14
-956.57
-4,858.26
419.71
1,214.10
12/31/2022 - 3/17/1980
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