Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
734,103
727,975
729,075
762,216
725,745
Cost of Revenue
316,185
318,392
316,122
330,068
328,658
Gross Profit
417,918
409,583
412,953
432,148
397,087
Operating Expense
356,278
365,967
383,348
405,495
379,958
Operating Income
61,640
43,616
29,605
26,653
17,129
Net Non Operating Interest Income Expense
-43,476
-47,120
-48,362
-42,210
-20,243
Other Income Expense
205,426
-24,249
-32,209
-11,982
-4,942
Pretax Income
223,590
-27,753
-50,966
-27,539
-8,056
Tax Provision
43,414
-4,231
-19,114
-8,785
-473
Net Income Common Stockholders
165,262
-14,906
-26,429
-14,538
-5,645
Diluted NI Available to Com Stockholders
165,262
-14,906
-26,429
-14,538
-5,645
Basic EPS
10.39
-1.38
-2.10
-1.25
-0.67
Diluted EPS
10.31
-1.38
-2.10
-1.25
-0.67
Basic Average Shares
15,296.50
15,218
15,229
15,595
15,751
Diluted Average Shares
15,351.50
15,218
15,229
15,595
15,751
Total Operating Income as Reported
276,954
28,434
-795
13,175
7,942
Total Expenses
672,463
684,359
699,470
735,563
708,616
Net Income from Continuing & Discontinued Operation
165,539
-14,906
-26,429
-14,538
-5,645
Normalized Income
-7,967.93
-2,031.66
-7,429
-5,359.51
3,002.59
Interest Income
931
702
1,186
476
174
Interest Expense
44,407
47,822
49,548
42,686
20,417
Net Interest Income
-43,476
-47,120
-48,362
-42,210
-20,243
EBIT
267,997
20,069
-1,418
15,147
12,361
EBITDA
397,345
157,953
144,824
169,410
160,514
Reconciled Cost of Revenue
316,185
318,392
316,122
330,068
328,658
Reconciled Depreciation
129,348
137,884
146,242
154,263
148,153
Net Income from Continuing Operation Net Minority Interest
165,539
-14,906
-26,429
-14,538
-5,645
Total Unusual Items Excluding Goodwill
215,314
-15,182
-30,400
-13,478
-9,187
Total Unusual Items
215,314
-15,182
-30,400
-13,478
-9,187
Normalized EBITDA
182,031
173,135
175,224
182,888
169,701
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
41,807.07
-2,307.66
-11,400
-4,299.51
-539.41
12/31/2022 - 11/14/1991
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