Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
900,000
879,400
812,300
831,100
909,402
Cost of Revenue
544,600
520,000
437,000
434,400
532,044
Gross Profit
355,300
359,300
375,300
396,700
377,358
Operating Expense
224,500
215,700
207,500
209,000
201,305
Operating Income
130,800
143,600
167,800
187,700
176,053
Net Non Operating Interest Income Expense
-86,300
-78,000
-72,100
-70,000
-60,952
Other Income Expense
-39,700
-40,400
-6,100
-6,000
-354
Pretax Income
9,600
25,200
89,500
111,700
114,785
Tax Provision
2,800
8,100
24,700
14,500
33,674
Net Income Common Stockholders
6,300
16,000
63,000
94,900
78,937
Average Dilution Earnings
0
--
0
0
1
Diluted NI Available to Com Stockholders
6,300
16,000
63,000
94,900
78,938
Basic EPS
0.64
1.11
4.22
6.23
4.97
Diluted EPS
0.62
1.11
4.22
6.22
4.96
Basic Average Shares
12,905
14,300
14,931
15,200
15,873
Diluted Average Shares
13,055
14,300
14,931
15,200
15,901
Rent Expense Supplemental
82,200
84,200
87,200
87,800
87,995
Total Expenses
769,100
735,700
644,500
643,400
733,349
Net Income from Continuing & Discontinued Operation
6,800
17,100
64,900
97,200
81,111
Normalized Income
34,920.83
44,514.29
69,316.54
102,420
81,361.28
Interest Expense
86,300
78,000
72,100
70,000
60,952
Net Interest Income
-86,300
-78,000
-72,100
-70,000
-60,952
EBIT
95,900
103,200
161,600
181,700
175,737
EBITDA
141,800
146,100
200,800
217,300
213,689
Reconciled Cost of Revenue
512,800
489,000
408,600
409,700
504,651
Reconciled Depreciation
45,900
42,900
39,200
35,600
37,952
Net Income from Continuing Operation Net Minority Interest
6,800
17,100
64,900
97,200
81,111
Total Unusual Items Excluding Goodwill
-39,700
-40,400
-6,100
-6,000
-354
Total Unusual Items
-39,700
-40,400
-6,100
-6,000
-354
Normalized EBITDA
181,500
186,500
206,900
223,300
214,043
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,579.17
-12,985.71
-1,683.46
-780
-103.72
12/31/2022 - 7/12/1991
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