Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,371,658
1,374,724
1,307,015
1,244,744
1,045,472
Cost of Revenue
606,349
624,249
573,983
568,499
474,227
Gross Profit
765,309
750,475
733,032
676,245
571,245
Operating Expense
654,986
647,853
532,706
555,642
501,191
Operating Income
110,323
102,622
200,326
120,603
70,054
Net Non Operating Interest Income Expense
-29,920
-31,087
-37,297
-39,775
-28,905
Other Income Expense
2,825
-418
--
--
-112,011
Pretax Income
83,228
71,117
163,029
80,828
-70,862
Tax Provision
26,731
24,062
30,606
16,369
9,720
Net Income Common Stockholders
56,497
47,055
132,423
64,459
-80,582
Diluted NI Available to Com Stockholders
56,497
47,055
132,423
64,459
-80,582
Basic EPS
1.85
1.52
4.29
2.10
-2.68
Diluted EPS
1.85
1.51
4.25
2.04
-2.68
Basic Average Shares
30,688
31,036
30,846
30,668
30,040
Diluted Average Shares
30,756.50
31,149
31,150
31,548
30,040
Total Operating Income as Reported
110,323
102,622
200,326
120,603
70,054
Total Expenses
1,261,335
1,272,102
1,106,689
1,124,141
975,418
Net Income from Continuing & Discontinued Operation
56,497
47,055
132,423
64,459
-80,582
Normalized Income
56,497
47,055
132,423
64,459
-80,582
Interest Expense
29,920
31,087
37,297
39,775
28,905
Net Interest Income
-29,920
-31,087
-37,297
-39,775
-28,905
EBIT
113,148
102,204
200,326
120,603
-41,957
EBITDA
188,488
176,485
272,183
192,477
27,562
Reconciled Cost of Revenue
606,349
624,249
573,983
568,499
474,227
Reconciled Depreciation
75,340
74,281
71,857
71,874
69,519
Net Income from Continuing Operation Net Minority Interest
56,497
47,055
132,423
64,459
-80,582
Normalized EBITDA
188,488
176,485
272,183
192,477
27,562
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/23/1987
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