Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,315,254
1,268,135
1,334,299
1,346,632
1,275,420
Cost of Revenue
665,679
637,113
693,522
732,183
649,001
Gross Profit
649,575
631,022
640,777
614,449
626,419
Operating Expense
634,762
605,572
616,034
571,566
561,431
Operating Income
14,813
25,450
24,743
42,883
64,988
Net Non Operating Interest Income Expense
-102,420
-100,166
-99,840
-100,359
-88,706
Other Income Expense
-12,875
-3,498
-38,261
-66,890
-62,770
Pretax Income
-100,482
-78,214
-113,358
-124,366
-86,488
Tax Provision
-79,293
123,689
98,251
114,589
178,822
Earnings from Equity Interest Net of Tax
--
-42,294
-22,746
-22,746
--
Net Income Common Stockholders
-76,836
-273,364
-238,169
-281,197
-370,099
Diluted NI Available to Com Stockholders
-76,836
-273,364
-238,169
-281,197
-370,099
Basic EPS
-0.18
-1.05
-0.96
-1.17
-1.56
Diluted EPS
-0.19
-1.05
-0.96
-1.17
-1.56
Basic Average Shares
258,465.30
254,030.32
246,941.70
241,374.96
237,053.15
Diluted Average Shares
270,926.12
262,480.13
249,812.22
241,374.96
237,053.15
Total Operating Income as Reported
14,813
25,450
24,743
42,883
64,988
Rent Expense Supplemental
59,016
59,314
54,105
48,983
49,824
Total Expenses
1,300,441
1,242,685
1,309,556
1,303,749
1,210,432
Net Income from Continuing & Discontinued Operation
-76,836
-273,364
-238,169
-281,197
-370,099
Normalized Income
-54,135.60
-241,828.73
-194,782.70
-176,756.14
-213,216.65
Interest Income
686
663
776
23
136
Interest Expense
103,106
100,829
100,616
100,382
88,842
Net Interest Income
-102,420
-100,166
-99,840
-100,359
-88,706
EBIT
2,624
22,615
-12,742
-23,984
2,354
EBITDA
217,407
238,657
235,275
187,930
167,995
Reconciled Cost of Revenue
589,109
562,465
617,309
657,052
596,894
Reconciled Depreciation
214,783
216,042
248,017
211,914
165,641
Net Income from Continuing Operation Net Minority Interest
-66,012
-247,114
-227,771
-229,815
-258,477
Total Unusual Items Excluding Goodwill
-19,794
-7,101
-44,357
-71,479
-61,006
Total Unusual Items
-19,794
-7,101
-44,357
-71,479
-61,006
Normalized EBITDA
237,201
245,758
279,632
259,409
229,001
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,917.60
-1,815.73
-11,368.70
-18,420.14
-15,745.65
12/31/2022 - 10/29/2018
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