Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
903,209
893,745
918,954
886,106
867,289
Cost of Revenue
469,408
454,781
452,878
424,028
412,418
Gross Profit
433,801
438,964
466,076
462,078
454,871
Operating Expense
361,616
368,824
305,806
305,706
299,867
Operating Income
72,185
70,140
160,270
156,372
155,004
Net Non Operating Interest Income Expense
1,103
10,493
4,055
-2,207
-6,337
Pretax Income
71,422
81,326
160,329
147,663
150,394
Tax Provision
16,670
19,260
40,223
-23,359
38,067
Net Income Common Stockholders
54,681
62,107
120,282
171,163
112,910
Diluted NI Available to Com Stockholders
54,681
62,107
120,282
171,163
112,910
Basic EPS
0.25
0.28
0.53
0.76
0.50
Diluted EPS
0.24
0.28
0.53
0.76
0.50
Basic Average Shares
225,178
225,197
225,178
225,178
225,178
Diluted Average Shares
225,733
225,733
225,733
225,733
225,733
Total Operating Income as Reported
72,211
70,128
160,210
155,302
155,296
Rent Expense Supplemental
--
--
--
28,990
29,633
Total Expenses
831,024
823,605
758,684
729,734
712,285
Net Income from Continuing & Discontinued Operation
54,681
62,107
120,282
171,163
112,910
Normalized Income
55,673.75
62,308.48
122,103.06
177,586.75
112,101.85
Interest Income
--
18,970
13,448
9,304
3,434
Interest Expense
--
8,477
9,393
11,511
9,771
Net Interest Income
1,103
10,493
4,055
-2,207
-6,337
EBIT
91,848
89,803
160,270
159,174
160,165
EBITDA
109,462
107,377
177,628
175,928
177,954
Reconciled Cost of Revenue
469,408
454,781
452,878
424,028
412,418
Reconciled Depreciation
17,614
17,574
17,358
16,754
17,789
Net Income from Continuing Operation Net Minority Interest
54,681
62,107
120,282
171,163
112,910
Total Unusual Items Excluding Goodwill
-1,295
-264
-2,431
-8,565
1,082
Total Unusual Items
-1,295
-264
-2,431
-8,565
1,082
Normalized EBITDA
110,757
107,641
180,059
184,493
176,872
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-302.25
-62.52
-609.94
-2,141.25
273.85
12/31/2022 - 10/29/2003
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