Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,653,600
1,636,200
1,544,500
1,553,800
1,562,400
Cost of Revenue
1,039,300
1,032,400
977,900
988,800
990,200
Gross Profit
614,300
603,800
566,600
565,000
572,200
Operating Expense
543,300
533,200
519,300
502,100
503,400
Operating Income
71,000
70,600
47,300
62,900
68,800
Net Non Operating Interest Income Expense
-24,900
-24,900
-24,100
-21,800
-28,500
Pretax Income
49,100
48,700
23,200
41,100
40,300
Tax Provision
13,300
10,900
4,800
11,300
8,400
Net Income Common Stockholders
36,900
38,500
18,100
29,800
31,900
Diluted NI Available to Com Stockholders
36,900
38,500
18,100
29,800
31,900
Basic EPS
0.16
0.17
0.08
0.12
0.13
Diluted EPS
0.16
0.16
0.07
0.12
0.12
Basic Average Shares
224,957.06
229,266.39
240,760.46
252,503.17
252,696.19
Diluted Average Shares
229,082.18
234,768.65
244,474.79
255,307.56
254,394.42
Total Operating Income as Reported
71,000
70,600
47,300
62,900
68,800
Total Expenses
1,582,600
1,565,600
1,497,200
1,490,900
1,493,600
Net Income from Continuing & Discontinued Operation
36,900
38,500
18,100
29,800
31,900
Normalized Income
34,712.63
36,172
18,100
29,800
31,900
Interest Income
7,000
7,200
7,300
7,500
1,900
Interest Expense
31,100
31,300
30,100
28,300
29,400
Net Interest Income
-24,900
-24,900
-24,100
-21,800
-28,500
EBIT
80,200
80,000
53,300
69,400
69,700
EBITDA
184,900
184,700
158,900
171,300
172,700
Reconciled Cost of Revenue
1,039,300
1,032,400
977,900
988,800
990,200
Reconciled Depreciation
104,700
104,700
105,600
101,900
103,000
Net Income from Continuing Operation Net Minority Interest
36,900
38,500
18,100
29,800
31,900
Total Unusual Items Excluding Goodwill
3,000
3,000
0
--
1,700
Total Unusual Items
3,000
3,000
0
--
1,700
Normalized EBITDA
181,900
181,700
158,900
171,300
172,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
812.63
672
0
0
0
12/31/2022 - 4/28/2021
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