Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
689,790
708,780
712,538
765,147
886,296
Cost of Revenue
290,140
318,349
359,750
421,854
536,403
Gross Profit
399,650
390,431
352,788
343,293
349,893
Operating Expense
292,759
294,398
276,678
273,308
269,940
Operating Income
106,891
96,033
76,110
69,985
79,953
Net Non Operating Interest Income Expense
9,106
10,822
10,690
7,653
1,520
Other Income Expense
831
1,038
2,077
2,145
508
Pretax Income
116,828
107,893
88,877
79,783
81,981
Tax Provision
29,153
31,188
26,047
26,147
21,315
Net Income Common Stockholders
87,675
76,705
62,830
53,636
60,666
Diluted NI Available to Com Stockholders
87,675
76,705
62,830
53,636
60,666
Basic EPS
0.41
0.36
0.29
0.25
0.28
Diluted EPS
0.40
0.35
0.29
0.24
0.28
Basic Average Shares
213,948.61
215,183.71
215,105.82
216,892.53
214,458.28
Diluted Average Shares
215,966.65
217,309.04
215,645.51
219,722.06
220,588.79
Total Operating Income as Reported
106,891
96,033
76,110
69,985
79,953
Total Expenses
582,899
612,747
636,428
695,162
806,343
Net Income from Continuing & Discontinued Operation
87,675
76,705
62,830
53,636
60,666
Normalized Income
87,675
76,705
62,830
53,636
60,666
Interest Income
9,673
11,389
11,016
7,976
1,809
Interest Expense
567
567
326
323
289
Net Interest Income
9,106
10,822
10,690
7,653
1,520
EBIT
117,395
108,460
89,203
80,106
82,270
EBITDA
141,507
132,899
118,209
110,145
109,227
Reconciled Cost of Revenue
290,140
318,349
359,750
421,854
536,403
Reconciled Depreciation
24,112
24,439
29,006
30,039
26,957
Net Income from Continuing Operation Net Minority Interest
87,675
76,705
62,830
53,636
60,666
Normalized EBITDA
141,507
132,899
118,209
110,145
109,227
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/26/2021
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