Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
364,325
351,402
493,103
543,823
484,431
Cost of Revenue
205,657
226,460
271,296
298,204
299,997
Gross Profit
158,668
124,942
221,807
245,619
184,434
Operating Expense
26,065
25,995
23,319
25,758
15,544
Operating Income
132,603
98,947
198,488
219,861
168,890
Net Non Operating Interest Income Expense
-7,203
-9,478
-12,225
-21,369
-31,618
Pretax Income
131,007
89,933
190,368
193,450
135,272
Tax Provision
1,681
1,491
1,890
1,225
403
Net Income Common Stockholders
129,326
88,442
188,478
192,225
134,869
Diluted NI Available to Com Stockholders
129,326
88,442
188,478
192,225
134,869
Basic EPS
1.09
0.74
1.56
1.57
1.10
Diluted EPS
1.09
0.74
1.56
1.57
1.10
Basic Average Shares
118,978.17
119,033.65
120,517.07
122,028.04
122,279.38
Diluted Average Shares
118,978.17
119,033.65
120,517.07
122,028.04
122,279.38
Total Operating Income as Reported
--
--
--
--
165,678
Rent Expense Supplemental
17,886
24,139
27,708
30,866
31,246
Total Expenses
231,722
252,455
294,615
323,962
315,541
Net Income from Continuing & Discontinued Operation
129,326
88,442
188,478
192,225
134,869
Normalized Income
124,220.36
88,425.28
184,512.76
196,866.42
136,855.07
Interest Income
6,211
5,714
7,766
4,806
482
Interest Expense
13,414
15,192
19,991
26,175
32,100
Net Interest Income
-7,203
-9,478
-12,225
-21,369
-31,618
EBIT
144,421
105,125
210,359
219,625
167,372
EBITDA
192,088
158,910
268,757
282,080
228,217
Reconciled Cost of Revenue
205,657
226,460
271,296
298,204
299,997
Reconciled Depreciation
47,667
53,785
58,398
62,455
60,845
Net Income from Continuing Operation Net Minority Interest
129,326
88,442
188,478
192,225
134,869
Total Unusual Items Excluding Goodwill
5,172
17
4,005
-4,671
-1,992
Total Unusual Items
5,172
17
4,005
-4,671
-1,992
Normalized EBITDA
186,916
158,893
264,752
286,751
230,209
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
66.36
0.28
39.76
-29.58
-5.93
12/31/2022 - 5/3/2007
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