Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
214,802
213,183
226,374
224,962
205,814
Operating Expense
153,348
147,992
144,541
140,449
126,349
Operating Income
61,454
65,191
81,833
84,513
79,465
Net Non Operating Interest Income Expense
-39,640
-36,967
-38,389
-36,052
-21,833
Other Income Expense
--
--
--
53,952
--
Pretax Income
169,816
28,224
43,444
102,413
57,632
Net Income Common Stockholders
169,816
28,224
43,444
102,413
57,632
Diluted NI Available to Com Stockholders
169,816
28,224
43,444
102,413
57,632
Basic EPS
4.01
5.50
8.46
19.97
11.24
Diluted EPS
4.01
5.50
8.46
19.97
11.24
Basic Average Shares
5,135.63
5,135.02
5,132.42
5,129.33
5,126.10
Diluted Average Shares
5,135.63
5,135.02
5,132.42
5,129.33
5,126.10
Total Expenses
153,348
147,992
144,541
140,449
126,349
Net Income from Continuing & Discontinued Operation
169,816
28,224
43,444
102,413
57,632
Normalized Income
81,014.80
28,224
43,444
62,364.43
57,632
Interest Income
9,914
14,657
24,429
22,245
6,769
Interest Expense
49,554
51,624
62,818
58,297
28,602
Net Interest Income
-39,640
-36,967
-38,389
-36,052
-21,833
EBIT
219,370
79,848
106,262
160,710
86,234
EBITDA
256,919
117,993
144,159
195,177
117,688
Reconciled Depreciation
37,549
38,145
37,897
34,467
31,454
Net Income from Continuing Operation Net Minority Interest
169,816
28,224
43,444
102,413
57,632
Total Unusual Items Excluding Goodwill
148,002
--
--
53,952
--
Total Unusual Items
148,002
--
--
53,952
--
Normalized EBITDA
108,917
117,993
144,159
141,225
117,688
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
59,200.80
0
0
13,903.43
0
12/31/2022 - 2/21/1973
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