Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
447,745
379,887
273,152
283,829
220,285
Cost of Revenue
14,787
13,722
13,117
17,425
11,853
Gross Profit
432,958
366,165
260,035
266,404
208,432
Operating Expense
330,475
294,870
233,839
227,301
198,448
Operating Income
102,483
71,295
26,196
39,103
9,984
Net Non Operating Interest Income Expense
-9,495
-10,833
-8,932
-10,687
-12,771
Pretax Income
101,528
68,644
24,504
36,005
-3,705
Tax Provision
23,196
17,853
5,361
7,036
2,055
Net Income Common Stockholders
76,901
50,301
19,273
45,468
-5,599
Diluted NI Available to Com Stockholders
76,901
50,301
19,273
45,468
-5,599
Basic EPS
1.08
0.71
0.27
0.64
-0.08
Diluted EPS
1.08
0.71
0.27
0.64
-0.08
Basic Average Shares
71,065.50
70,919.36
70,871.82
71,141.82
71,626
Diluted Average Shares
71,065.50
70,919.36
70,871.82
71,141.82
71,626
Total Operating Income as Reported
--
79,377
31,928
44,824
--
Rent Expense Supplemental
43,529
37,748
29,337
27,384
22,326
Total Expenses
345,262
308,592
246,956
244,726
210,301
Net Income from Continuing & Discontinued Operation
76,901
50,301
19,273
45,468
-5,599
Normalized Income
78,167.85
53,316.17
21,293.23
30,989.11
-2,259.56
Interest Income
3,111
2,582
3,098
3,622
530
Interest Expense
12,770
13,444
12,337
14,351
13,087
Net Interest Income
-9,495
-10,833
-8,932
-10,687
-12,771
EBIT
114,298
82,088
36,841
50,356
9,382
EBITDA
167,170
133,259
88,308
101,855
57,290
Reconciled Cost of Revenue
14,787
13,722
13,117
17,425
11,853
Reconciled Depreciation
52,500
51,171
51,467
51,499
47,908
Net Income from Continuing Operation Net Minority Interest
76,901
50,301
19,273
28,968
-5,599
Total Unusual Items Excluding Goodwill
-1,642
-4,075
-2,586
-2,512
-4,394
Total Unusual Items
-1,642
-4,075
-2,586
-2,512
-4,394
Normalized EBITDA
168,812
137,334
90,894
104,367
61,684
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-375.15
-1,059.83
-565.77
-490.89
-1,054.56
12/31/2022 - 12/12/2002
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