Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,537,725
1,435,980
1,399,969
1,053,034
1,233,148
Cost of Revenue
720,768
706,420
646,614
501,723
462,393
Gross Profit
816,957
729,560
753,355
551,311
770,755
Operating Expense
742,823
653,742
675,910
558,670
694,226
Operating Income
74,134
75,818
77,445
-7,359
76,529
Net Non Operating Interest Income Expense
-8,939
-9,444
-12,057
-10,364
-5,202
Pretax Income
98,672
72,886
98,113
30,785
67,861
Tax Provision
35,740
22,270
29,501
10,836
22,026
Net Income Common Stockholders
119,767
91,938
93,099
16,698
51,284
Diluted NI Available to Com Stockholders
119,767
91,938
93,099
16,698
51,284
Basic EPS
0.20
0.16
0.16
0.03
0.09
Diluted EPS
0.20
0.16
0.16
0.03
0.09
Basic Average Shares
588,835
588,835
588,835
588,835
588,835
Diluted Average Shares
589,091.500
589,030
588,835
588,836
588,835
Total Operating Income as Reported
112,044
85,958
113,142
43,553
76,560
Total Expenses
1,463,591
1,360,162
1,322,524
1,060,393
1,156,619
Net Income from Continuing & Discontinued Operation
119,767
91,938
93,099
16,698
51,284
Normalized Income
130,204.431
103,768.745
111,390.312
12,256.537
84,246.079
Interest Income
1,683
1,781
2,133
1,534
2,393
Interest Expense
10,245
10,848
13,823
11,277
6,619
Net Interest Income
-8,939
-9,444
-12,057
-10,364
-5,202
EBIT
108,917
83,734
111,936
42,062
74,480
EBITDA
108,917
239,384
259,667
191,563
226,979
Reconciled Cost of Revenue
720,768
706,420
646,614
501,723
462,393
Reconciled Depreciation
--
155,650
147,731
149,501
152,499
Net Income from Continuing Operation Net Minority Interest
119,767
91,938
93,099
16,698
51,284
Total Unusual Items Excluding Goodwill
-16,365
-16,365
-26,156
6,854
-48,802
Total Unusual Items
-15,899
-15,899
-26,156
6,854
-48,802
Normalized EBITDA
124,816
255,283
285,823
184,709
275,781
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,927.569
-5,000.255
-7,864.688
2,412.537
-15,839.921
12/31/2022 - 7/15/2002
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