Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
672,129
650,729
658,485
568,606
2,742,012
Cost of Revenue
135,116
134,916
136,326
118,836
2,314,776
Gross Profit
537,013
515,813
522,159
449,770
427,236
Operating Expense
255,998
263,098
314,716
274,987
325,930
Operating Income
281,015
252,715
207,443
174,783
101,306
Net Non Operating Interest Income Expense
-18,779
-19,879
-27,530
-15,557
-4,330
Pretax Income
116,223
67,523
-70,758
152,627
83,725
Tax Provision
75,578
65,178
97,756
66,921
34,542
Net Income Common Stockholders
40,545
2,345
-168,514
85,706
49,183
Diluted NI Available to Com Stockholders
40,545
2,345
-168,514
85,706
49,183
Basic EPS
0.07
0.00
-0.28
0.14
0.08
Diluted EPS
0.07
0.00
-0.28
0.14
0.08
Basic Average Shares
594,480
600,087
600,266
610,810
619,915
Diluted Average Shares
594,480
600,087
600,266
610,810
619,915
Rent Expense Supplemental
3,928
3,428
3,255
3,193
--
Total Expenses
391,114
398,014
451,042
393,823
2,640,706
Net Income from Continuing & Discontinued Operation
40,545
2,345
-168,514
85,706
49,183
Normalized Income
126,781.80
124,691
19,109.75
89,307.26
58,125.40
Interest Income
--
--
102,195
75,476
0
Interest Expense
18,685
19,785
25,505
14,045
6,117
Net Interest Income
-18,779
-19,879
-27,530
-15,557
-4,330
EBIT
134,908
87,308
-45,253
166,672
89,842
EBITDA
289,302
256,503
135,236
314,678
260,906
Reconciled Cost of Revenue
135,116
134,916
136,326
118,836
2,314,776
Reconciled Depreciation
154,394
169,194
180,489
148,006
171,064
Net Income from Continuing Operation Net Minority Interest
40,545
2,345
-168,514
85,706
49,183
Total Unusual Items Excluding Goodwill
-143,728
-163,128
-250,165
-4,446
-11,040
Total Unusual Items
-143,728
-163,128
-250,165
-4,446
-11,040
Normalized EBITDA
433,030
419,631
385,401
319,124
271,946
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-57,491.20
-40,782
-62,541.25
-844.74
-2,097.60
12/31/2022 - 4/23/2021
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