Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
697,283
659,358
679,015
599,737
579,127
Gross Profit
697,283
659,358
679,015
599,737
579,127
Operating Expense
626,286
594,621
527,784
420,858
395,518
Operating Income
70,997
64,737
151,231
178,879
183,609
Net Non Operating Interest Income Expense
-202,514
-204,988
-115,389
-109,869
-118,868
Other Income Expense
--
188,757
88,088
42,383
-11,281
Pretax Income
57,240
48,506
123,930
111,393
111,975
Tax Provision
21,898
19,250
42,131
37,466
43,001
Net Income Common Stockholders
35,342
29,256
81,799
73,927
68,974
Basic EPS
0.07
0.06
0.16
0.15
0.14
Diluted EPS
0.07
0.06
0.16
0.15
0.14
Basic Average Shares
495,761.67
495,761.67
495,761.67
495,761.67
495,761.67
Diluted Average Shares
495,761.67
495,761.67
495,761.67
495,761.67
495,761.67
Net Income from Continuing & Discontinued Operation
35,342
29,256
81,799
73,927
68,974
Normalized Income
35,342
29,256
81,799
73,927
68,974
Interest Income
1,549
1,690
16,724
12,669
--
Interest Expense
204,063
206,678
132,113
122,538
118,868
Net Interest Income
-202,514
-204,988
-115,389
-109,869
-118,868
EBIT
261,303
255,184
256,043
233,931
230,843
EBITDA
302,520
296,009
296,571
273,968
270,428
Reconciled Depreciation
41,217
40,825
40,528
40,037
39,585
Net Income from Continuing Operation Net Minority Interest
35,342
29,256
81,799
73,927
68,974
Normalized EBITDA
302,520
296,009
296,571
273,968
270,428
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/7/2020
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