Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
470,870
443,386
376,024
388,788
438,933
Operating Expense
251,914
243,674
233,762
243,225
277,286
Operating Income
218,956
199,712
142,262
145,563
161,647
Net Non Operating Interest Income Expense
-36,075
-40,359
-52,539
-62,574
-45,335
Other Income Expense
-16,496
-18,430
-8,536
-3,013
-6,540
Pretax Income
166,385
140,923
81,187
79,976
109,772
Tax Provision
43,707
29,848
16,564
12,604
-28,620
Net Income Common Stockholders
122,678
111,075
64,623
67,372
-295,880
Diluted NI Available to Com Stockholders
122,678
111,075
64,623
67,372
-295,880
Basic EPS
1.13
1.02
0.59
0.63
-2.84
Diluted EPS
1.09
0.99
0.57
0.60
-2.84
Basic Average Shares
109,583.50
108,845
108,647
106,554
104,336
Diluted Average Shares
113,600
112,747
113,061
112,849
107,580
Total Operating Income as Reported
195,968
175,003
128,609
136,230
153,060
Total Expenses
251,914
243,674
233,762
243,225
277,286
Net Income from Continuing & Discontinued Operation
122,678
111,075
64,623
67,372
-295,880
Normalized Income
139,627.38
130,545.69
75,851.38
75,230.39
147,881.73
Interest Expense
36,075
40,359
52,539
62,574
45,335
Net Interest Income
-36,075
-40,359
-52,539
-62,574
-45,335
EBIT
202,460
181,282
133,726
142,550
155,107
EBITDA
264,784
239,863
206,505
237,824
315,494
Reconciled Depreciation
62,324
58,581
72,779
95,274
160,387
Net Income from Continuing Operation Net Minority Interest
122,678
111,075
64,623
67,372
141,098
Total Unusual Items Excluding Goodwill
-22,988
-24,709
-14,106
-9,333
-8,587
Total Unusual Items
-22,988
-24,709
-14,106
-9,333
-8,587
Normalized EBITDA
287,772
264,572
220,611
247,157
324,081
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,038.62
-5,238.31
-2,877.62
-1,474.61
-1,803.27
12/31/2022 - 11/13/2003
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