Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
624,900
597,500
603,800
713,400
736,400
Cost of Revenue
323,100
317,400
314,200
429,100
437,500
Gross Profit
301,800
280,100
289,600
284,300
298,900
Operating Expense
182,500
171,100
193,600
225,400
340,700
Operating Income
119,300
109,000
96,000
58,900
-41,800
Net Non Operating Interest Income Expense
-13,900
-16,500
-19,700
-17,300
-20,800
Pretax Income
102,600
89,900
74,300
39,700
-54,800
Tax Provision
30,900
27,600
25,500
11,500
7,800
Net Income Common Stockholders
74,100
-45,500
-47,800
26,500
-51,100
Diluted NI Available to Com Stockholders
74,100
-45,500
-47,800
26,500
-51,100
Basic EPS
0.13
-0.08
-0.08
0.04
-0.09
Diluted EPS
0.13
-0.08
-0.08
0.04
-0.09
Basic Average Shares
573,450
583,600
588,900
585,700
582,600
Diluted Average Shares
583,600
594,100
600,800
596,900
592,300
Total Operating Income as Reported
119,300
109,000
96,000
58,900
-41,800
Total Expenses
505,600
488,500
507,800
654,500
778,200
Net Income from Continuing & Discontinued Operation
74,100
-45,500
-47,800
26,500
-51,100
Normalized Income
71,700
62,300
48,800
27,916
-70,407.80
Interest Income
2,100
1,900
1,500
1,900
200
Interest Expense
16,800
19,500
22,600
20,200
21,600
Net Interest Income
-13,900
-16,500
-19,700
-17,300
-20,800
EBIT
119,400
109,400
96,900
59,900
-33,200
EBITDA
150,000
140,100
128,200
115,600
23,700
Reconciled Cost of Revenue
323,100
317,400
314,200
429,100
437,500
Reconciled Depreciation
30,600
30,700
31,300
55,700
56,900
Net Income from Continuing Operation Net Minority Interest
71,700
62,300
48,800
28,200
-62,600
Total Unusual Items Excluding Goodwill
--
--
0
400
9,100
Total Unusual Items
--
--
0
400
9,100
Normalized EBITDA
150,000
140,100
128,200
115,200
14,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
116
1,292.20
12/31/2022 - 7/1/1988
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