Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
725,633
723,239
719,152
689,183
653,876
Cost of Revenue
123,266
123,328
124,332
122,205
114,959
Gross Profit
602,367
599,911
594,820
566,978
538,917
Operating Expense
519,313
539,661
541,322
512,862
472,881
Operating Income
83,054
60,250
53,498
54,116
66,036
Net Non Operating Interest Income Expense
-29,698
-30,382
-32,197
-32,425
-35,320
Other Income Expense
457
4,438
40,562
-3,586
-8,140
Pretax Income
53,813
34,306
61,863
18,105
22,576
Tax Provision
19,516
14,254
13,675
-100,337
5,370
Net Income Common Stockholders
34,297
20,052
48,188
118,442
17,206
Diluted NI Available to Com Stockholders
34,297
20,052
48,188
118,442
17,206
Basic EPS
0.57
0.32
0.73
1.77
0.25
Diluted EPS
0.57
0.32
0.72
1.74
0.25
Basic Average Shares
59,183
62,386
66,006
66,742
68,215
Diluted Average Shares
60,091
63,264
67,387
68,227
69,649
Total Operating Income as Reported
83,054
60,250
53,498
54,116
66,036
Total Expenses
642,579
662,989
665,654
635,067
587,840
Net Income from Continuing & Discontinued Operation
34,297
20,052
48,188
118,442
17,206
Normalized Income
34,297
20,052
48,188
118,442
17,206
Interest Expense
29,698
30,382
32,197
32,425
35,320
Net Interest Income
-29,698
-30,382
-32,197
-32,425
-35,320
EBIT
83,511
64,688
94,060
50,530
57,896
EBITDA
157,502
156,530
201,242
151,530
152,290
Reconciled Cost of Revenue
123,266
123,328
124,332
122,205
114,959
Reconciled Depreciation
73,991
91,842
107,182
101,000
94,394
Net Income from Continuing Operation Net Minority Interest
34,297
20,052
48,188
118,442
17,206
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
157,502
156,530
201,242
151,530
152,290
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 6/1/2017
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade