Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
957,715
983,379
993,219
1,024,732
1,076,745
Cost of Revenue
342,676
384,092
400,436
438,996
479,295
Gross Profit
615,039
599,287
592,783
585,736
597,450
Operating Expense
543,324
552,144
564,276
589,210
559,773
Operating Income
71,715
47,143
28,507
-3,474
37,677
Net Non Operating Interest Income Expense
-8,629
-9,718
-13,565
-16,786
-13,581
Pretax Income
70,766
66,958
31,722
-19,456
64,136
Tax Provision
19,791
18,752
9,898
6,633
11,788
Net Income Common Stockholders
51,365
48,639
22,296
-24,649
54,160
Diluted NI Available to Com Stockholders
51,365
48,639
22,296
-24,649
54,160
Basic EPS
0.12
0.12
0.05
-0.06
0.13
Diluted EPS
0.12
0.12
0.05
-0.06
0.13
Basic Average Shares
415,139.5000
415,717.9490
412,888.8890
410,816.6670
413,599
Diluted Average Shares
425,452.5000
419,301.7240
412,888.8890
410,816.6670
417,430
Total Operating Income as Reported
79,258
68,776
39,389
7,661
48,458
Rent Expense Supplemental
15,740
15,502
15,162
14,177
14,060
Total Expenses
886,000
936,236
964,712
1,028,206
1,039,068
Net Income from Continuing & Discontinued Operation
51,365
48,639
22,296
-24,649
54,160
Normalized Income
53,704.6377
36,970.6800
16,481.7120
-19,093.4000
28,514.7520
Interest Income
1,778
1,999
1,874
1,063
596
Interest Expense
5,401
7,144
10,200
11,782
8,371
Net Interest Income
-8,629
-9,718
-13,565
-16,786
-13,581
EBIT
76,167
74,102
41,922
-7,674
72,507
EBITDA
112,562
111,731
82,380
47,548
120,897
Reconciled Cost of Revenue
342,676
384,092
400,436
438,996
479,295
Reconciled Depreciation
36,395
37,629
40,458
55,222
48,390
Net Income from Continuing Operation Net Minority Interest
51,365
48,639
22,296
-24,649
54,160
Total Unusual Items Excluding Goodwill
-3,248
16,206
8,451
-7,310
31,428
Total Unusual Items
-3,248
16,206
8,451
-7,310
31,428
Normalized EBITDA
115,810
95,525
73,929
54,858
89,469
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
-908.3623
4,537.6800
2,636.7120
-1,754.4000
5,782.7520
12/31/2022 - 12/9/2005
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