Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
833,680
860,967
939,061
985,467
1,021,391
Cost of Revenue
373,874
390,596
442,799
477,834
497,625
Gross Profit
459,806
470,371
496,262
507,633
523,766
Operating Expense
379,665
387,772
398,734
391,022
416,529
Operating Income
80,141
82,599
97,528
116,611
107,237
Net Non Operating Interest Income Expense
-3,823
-5,621
-12,275
-8,331
-3,756
Pretax Income
63,621
78,785
93,776
121,039
116,571
Tax Provision
12,614
16,227
16,630
20,903
5,939
Net Income Common Stockholders
43,901
55,567
69,699
88,897
98,395
Diluted NI Available to Com Stockholders
43,901
55,567
69,699
88,897
98,395
Basic EPS
0.33
0.42
0.52
0.67
0.74
Diluted EPS
0.33
0.42
0.52
0.67
0.74
Basic Average Shares
132,954.54
133,000
133,000
133,000
133,000
Diluted Average Shares
132,954.54
133,000
133,000
133,000
133,000
Total Operating Income as Reported
79,460
82,090
99,930
125,070
115,315
Rent Expense Supplemental
--
5,702
7,173
6,442
6,270
Total Expenses
753,539
778,368
841,533
868,856
914,154
Net Income from Continuing & Discontinued Operation
43,901
55,567
69,699
88,897
98,395
Normalized Income
55,120.44
57,225.67
71,285.09
94,933.27
102,126.47
Interest Income
1,353
1,263
965
1,493
589
Interest Expense
4,166
5,874
12,535
9,011
3,214
Net Interest Income
-3,823
-5,621
-12,275
-8,331
-3,756
EBIT
67,787
84,659
106,311
130,050
119,785
EBITDA
124,573
143,554
163,947
181,965
168,425
Reconciled Cost of Revenue
373,874
390,596
442,799
477,834
497,625
Reconciled Depreciation
56,786
58,895
57,636
51,915
48,640
Net Income from Continuing Operation Net Minority Interest
43,901
55,567
69,699
88,897
98,395
Total Unusual Items Excluding Goodwill
-13,994
-2,089
-1,928
-7,299
-3,932
Total Unusual Items
-13,994
-2,089
-1,928
-7,299
-3,932
Normalized EBITDA
138,567
145,643
165,875
189,264
172,357
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,774.56
-430.33
-341.91
-1,262.73
-200.53
12/31/2022 - 1/3/2000
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