Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,226,463
1,205,587
1,156,502
1,132,042
1,023,696
Cost of Revenue
769,432
747,911
719,753
719,796
681,474
Gross Profit
457,031
457,676
436,749
412,246
342,222
Operating Expense
348,781
346,580
334,727
308,282
293,849
Operating Income
108,250
111,096
102,022
103,964
48,373
Net Non Operating Interest Income Expense
-21,904
-20,652
-20,290
-18,739
-2,727
Pretax Income
98,766
85,561
88,753
84,880
46,407
Tax Provision
24,386
24,071
27,203
15,513
12,188
Net Income Common Stockholders
74,888
61,559
60,912
67,061
10,856
Diluted NI Available to Com Stockholders
74,888
61,559
60,912
67,061
10,856
Basic EPS
0.28
0.23
0.23
0.25
0.04
Diluted EPS
0.28
0.23
0.23
0.25
0.04
Basic Average Shares
268,870.80
268,909.16
268,988.22
269,151.08
269,215.99
Diluted Average Shares
268,870.80
268,909.16
268,988.22
269,151.08
269,215.99
Total Operating Income as Reported
106,820
108,444
99,456
102,778
41,774
Total Expenses
1,118,213
1,094,491
1,054,480
1,028,078
975,323
Net Income from Continuing & Discontinued Operation
74,888
61,559
60,912
67,061
10,856
Normalized Income
53,060.35
61,653.91
66,892.28
73,877.17
39,341.46
Interest Income
25,235
22,760
17,552
5,032
9,878
Interest Expense
44,836
41,109
35,925
20,968
10,580
Net Interest Income
-21,904
-20,652
-20,290
-18,739
-2,727
EBIT
143,602
126,670
124,678
105,848
56,987
EBITDA
209,659
193,404
189,056
165,994
133,105
Reconciled Cost of Revenue
769,432
747,911
719,753
719,796
681,474
Reconciled Depreciation
64,835
66,734
64,378
60,146
76,118
Net Income from Continuing Operation Net Minority Interest
74,888
61,559
60,309
68,400
34,478
Total Unusual Items Excluding Goodwill
28,984
-132
-9,486
-6,704
-6,599
Total Unusual Items
28,984
-132
-9,486
-6,704
-6,599
Normalized EBITDA
180,675
193,536
198,542
172,698
139,704
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,156.35
-37.09
-2,902.72
-1,226.83
-1,735.54
12/31/2022 - 6/17/2021
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