Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
268,871
273,662
260,983
261,309
256,716
Cost of Revenue
112,517
115,911
112,372
115,165
118,532
Gross Profit
156,354
157,751
148,611
146,144
138,184
Operating Expense
133,583
134,149
124,252
121,758
122,773
Operating Income
22,771
23,602
24,359
24,386
15,411
Net Non Operating Interest Income Expense
-42,053
-41,475
-34,667
-35,222
-31,502
Other Income Expense
47,109
40,837
-3,884
60,067
-1,550
Pretax Income
27,827
22,964
-14,192
49,231
-17,641
Net Income Common Stockholders
21,441
17,101
-19,660
34,897
-20,537
Average Dilution Earnings
--
0
0
4,877
0
Diluted NI Available to Com Stockholders
21,441
17,101
-19,660
39,774
-20,537
Basic EPS
1.28
1.02
-1.27
2.33
-1.35
Diluted EPS
1.28
1.02
-1.27
2.32
-1.35
Basic Average Shares
16,757
16,728
15,504
14,994
15,216
Diluted Average Shares
16,804
19,815
18,694
18,271
18,645
Total Operating Income as Reported
69,978
64,537
20,475
84,453
13,861
Rent Expense Supplemental
--
106,273
103,244
105,812
108,637
Total Expenses
246,100
250,060
236,624
236,923
241,305
Net Income from Continuing & Discontinued Operation
21,722
--
--
--
--
Normalized Income
-6,543.40
-12,807.98
-6,804
-2,622.73
-11,919
Interest Income
3,565
3,409
2,613
1,207
1,248
Interest Expense
45,618
44,884
37,280
36,429
32,750
Net Interest Income
-42,053
-41,475
-34,667
-35,222
-31,502
EBIT
73,445
67,848
23,088
85,660
15,109
EBITDA
184,941
182,492
130,736
188,832
121,317
Reconciled Cost of Revenue
111,074
114,498
111,174
113,671
117,581
Reconciled Depreciation
111,496
114,644
107,648
103,172
106,208
Net Income from Continuing Operation Net Minority Interest
21,722
17,587
-10,688
41,965
-13,469
Total Unusual Items Excluding Goodwill
47,109
40,837
-3,884
60,067
-1,550
Total Unusual Items
47,109
40,837
-3,884
60,067
-1,550
Normalized EBITDA
137,832
141,655
134,620
128,765
122,867
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
18,843.60
10,442.02
0
15,479.27
0
12/31/2022 - 10/17/1997
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