Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
707,500
685,400
664,500
679,800
600,300
Cost of Revenue
385,100
370,700
345,600
363,600
326,800
Gross Profit
322,400
314,700
318,900
316,200
273,500
Operating Expense
218,600
212,400
201,000
204,300
171,300
Operating Income
103,800
102,300
117,900
111,900
102,200
Net Non Operating Interest Income Expense
-21,300
-20,500
-17,500
-14,500
-11,200
Pretax Income
81,200
81,100
124,900
142,300
98,900
Tax Provision
21,300
22,100
34,700
27,300
17,300
Net Income Common Stockholders
59,400
58,600
90,200
115,000
81,600
Diluted NI Available to Com Stockholders
59,400
58,600
90,200
115,000
81,600
Basic EPS
0.15
0.15
0.23
0.28
0.19
Diluted EPS
0.15
0.15
0.23
0.28
0.19
Basic Average Shares
388,080.02
388,080.02
393,720.60
410,406.24
434,211.33
Diluted Average Shares
390,266.51
390,266.51
396,301.91
412,321.92
436,037.58
Total Expenses
603,700
583,100
546,600
567,900
498,100
Net Income from Continuing & Discontinued Operation
59,400
58,600
90,200
115,000
81,600
Normalized Income
61,908.13
61,218.99
75,106.49
82,195.20
81,600
Interest Income
13,100
13,100
14,000
13,700
12,800
Interest Expense
34,400
33,600
31,500
28,200
24,000
Net Interest Income
-21,300
-20,500
-17,500
-14,500
-11,200
EBIT
115,600
114,700
156,400
170,500
122,900
EBITDA
145,800
143,300
178,100
192,400
141,600
Reconciled Cost of Revenue
385,100
370,700
345,600
363,600
326,800
Reconciled Depreciation
30,200
28,600
21,700
21,900
18,700
Net Income from Continuing Operation Net Minority Interest
59,400
58,600
90,200
115,000
81,600
Total Unusual Items Excluding Goodwill
-3,400
-3,600
20,900
40,600
0
Total Unusual Items
-3,400
-3,600
20,900
40,600
0
Normalized EBITDA
149,200
146,900
157,200
151,800
141,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-891.87
-981.01
5,806.49
7,795.20
0
12/31/2022 - 11/24/1999
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