Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
809,258
772,743
826,992
866,098
974,104
Cost of Revenue
525,063
512,269
561,665
585,025
713,181
Gross Profit
284,195
260,474
265,327
281,073
260,923
Operating Expense
210,783
198,342
201,807
227,764
205,521
Operating Income
73,412
62,132
63,520
53,309
55,402
Net Non Operating Interest Income Expense
-4,592
-4,503
-11,399
-7,823
-6,735
Pretax Income
57,509
42,182
34,249
18,579
16,328
Tax Provision
16,043
15,429
16,876
3,958
8,726
Net Income Common Stockholders
36,537
24,142
13,901
9,484
5,980
Diluted NI Available to Com Stockholders
36,537
24,142
13,901
9,484
5,980
Basic EPS
0.26
0.17
0.10
0.07
0.04
Diluted EPS
0.25
0.17
--
0.06
0.04
Basic Average Shares
138,104.1910
138,545
--
138,371
138,135
Diluted Average Shares
148,852.5000
144,965
145,511
146,225
145,108
Total Operating Income as Reported
72,281
61,000
62,926
51,915
47,239
Total Expenses
735,846
710,611
763,472
812,789
918,702
Net Income from Continuing & Discontinued Operation
36,537
24,142
13,901
9,484
5,980
Normalized Income
37,353.9326
24,860.5486
14,345.7500
10,581.8145
12,103
Interest Income
5,660
5,864
5,660
4,685
2,080
Interest Expense
--
7,776
12,775
9,013
7,136
Net Interest Income
-4,592
-4,503
-11,399
-7,823
-6,735
EBIT
61,238
49,958
47,024
27,592
23,464
EBITDA
110,520
97,704
94,186
72,408
73,554
Reconciled Cost of Revenue
525,063
512,269
561,665
585,025
713,181
Reconciled Depreciation
49,282
47,746
47,162
44,816
50,090
Net Income from Continuing Operation Net Minority Interest
36,537
24,142
13,901
9,484
5,980
Total Unusual Items Excluding Goodwill
-1,133
-1,133
-593
-1,395
-8,164
Total Unusual Items
-1,133
-1,133
-593
-1,395
-8,164
Normalized EBITDA
111,653
98,837
94,779
73,803
81,718
Tax Rate for Calcs
0.0003
0.0004
0.0003
0.0002
0.0003
Tax Effect of Unusual Items
-316.0674
-414.4514
-148.2500
-297.1350
-2,041
12/31/2022 - 10/26/2000
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