Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,033,426
1,987,488
1,823,320
1,756,371
1,644,675
Cost of Revenue
841,416
819,469
764,056
734,655
667,665
Gross Profit
1,192,010
1,168,019
1,059,264
1,021,716
977,010
Operating Expense
1,105,231
1,107,199
1,029,772
994,527
918,745
Operating Income
86,779
60,820
29,492
27,189
58,265
Net Non Operating Interest Income Expense
-14,551
-17,148
-16,184
-14,339
-462
Other Income Expense
-3,995
-1,991
-38,992
-3,298
-5,499
Pretax Income
68,233
41,681
-25,684
9,552
52,304
Tax Provision
17,947
12,081
1,481
6,006
15,545
Net Income Common Stockholders
50,286
29,600
-28,499
-65,901
42,122
Average Dilution Earnings
--
--
--
0
0
Diluted NI Available to Com Stockholders
50,286
29,600
-28,499
-65,901
42,122
Basic EPS
0.63
0.37
-0.36
-0.84
0.53
Diluted EPS
0.62
0.37
-0.36
-0.84
0.52
Basic Average Shares
79,447.50
79,131
78,592
78,313
79,831
Diluted Average Shares
81,269.50
80,576
78,592
78,313
80,298
Total Operating Income as Reported
82,784
58,829
-10,359
24,490
52,766
Total Expenses
1,946,647
1,926,668
1,793,828
1,729,182
1,586,410
Net Income from Continuing & Discontinued Operation
50,286
29,600
-28,499
-65,901
42,122
Normalized Income
53,230.21
31,013.61
1,833.35
5,994.11
40,623.67
Interest Expense
14,551
17,148
16,184
14,339
462
Net Interest Income
-14,551
-17,148
-16,184
-14,339
-462
EBIT
82,784
58,829
-9,500
23,891
52,766
EBITDA
183,841
158,722
89,582
125,313
158,734
Reconciled Cost of Revenue
832,675
810,728
756,323
723,107
650,387
Reconciled Depreciation
101,057
99,893
99,082
101,422
105,968
Net Income from Continuing Operation Net Minority Interest
50,286
29,600
-27,165
3,546
36,759
Total Unusual Items Excluding Goodwill
-3,995
-1,991
-38,992
-3,298
-5,499
Total Unusual Items
-3,995
-1,991
-38,992
-3,298
-5,499
Normalized EBITDA
187,836
160,713
128,574
128,611
164,233
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,050.79
-577.39
-9,993.65
-849.89
-1,634.33
12/31/2022 - 10/27/2017
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