Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
732,448
700,427
653,336
589,996
522,938
Cost of Revenue
178,988
173,385
161,965
146,793
129,385
Gross Profit
553,460
527,042
491,371
443,203
393,553
Operating Expense
510,710
486,864
471,115
417,891
445,910
Operating Income
42,750
40,178
20,256
25,312
-52,357
Net Non Operating Interest Income Expense
15,626
22,676
41,050
46,161
8,787
Other Income Expense
-11,093
-14,626
63,392
-10,964
-3,841
Pretax Income
47,283
48,228
124,698
60,509
-47,411
Tax Provision
19,532
20,971
-43,067
1,450
-13,520
Net Income Common Stockholders
34,778
24,518
161,174
52,833
-29,391
Diluted NI Available to Com Stockholders
37,274
24,518
161,174
52,833
-29,391
Basic EPS
0.59
0.40
2.59
0.87
-0.49
Diluted EPS
0.56
0.39
1.45
0.81
-0.49
Basic Average Shares
59,680
61,430
62,129
60,849
59,539
Diluted Average Shares
68,307
65,921
73,503
72,045
59,539
Total Operating Income as Reported
31,657
25,552
18,536
14,348
-56,198
Total Expenses
689,698
660,249
633,080
564,684
575,295
Net Income from Continuing & Discontinued Operation
34,778
24,518
161,174
52,833
-29,391
Normalized Income
41,433.80
36,072.54
111,094.32
63,533.86
-26,644.69
Interest Income
25,574
32,825
49,808
52,059
14,637
Interest Expense
9,948
10,149
8,758
5,898
5,850
Net Interest Income
15,626
22,676
41,050
46,161
8,787
EBIT
57,231
58,377
133,456
66,407
-41,561
EBITDA
105,352
104,912
183,801
116,506
1,255
Reconciled Cost of Revenue
178,988
173,385
161,965
146,793
129,385
Reconciled Depreciation
48,121
46,535
50,345
50,099
42,816
Net Income from Continuing Operation Net Minority Interest
34,778
24,518
161,174
52,833
-29,391
Total Unusual Items Excluding Goodwill
-11,093
-14,626
63,392
-10,964
-3,841
Total Unusual Items
-11,093
-14,626
63,392
-10,964
-3,841
Normalized EBITDA
116,445
119,538
120,409
127,470
5,096
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,437.20
-3,071.46
13,312.32
-263.14
-1,094.69
12/31/2022 - 10/28/2016
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