Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
708,610
694,710
685,582
739,444
759,237
Cost of Revenue
292,452
289,852
295,264
318,592
322,556
Gross Profit
416,158
404,858
390,318
420,852
436,681
Operating Expense
389,136
375,036
354,984
367,150
353,654
Operating Income
27,022
29,822
35,334
53,702
83,027
Net Non Operating Interest Income Expense
-3,177
-5,477
-3,215
-3,847
-2,960
Pretax Income
22,843
21,943
35,272
47,574
82,772
Tax Provision
13,385
16,685
20,657
15,604
21,846
Net Income Common Stockholders
9,265
4,765
14,455
31,572
60,585
Diluted NI Available to Com Stockholders
9,265
4,765
14,455
31,572
60,585
Basic EPS
0.38
0.04
0.11
0.24
4.54
Diluted EPS
0.38
0.04
0.11
0.24
4.54
Basic Average Shares
13,473.48
13,447.23
13,327.66
34,927.66
13,332.96
Diluted Average Shares
13,473.48
13,447.23
13,327.66
34,927.66
13,332.96
Total Operating Income as Reported
31,561
33,061
37,407
54,981
83,472
Total Expenses
681,588
664,888
650,248
685,742
676,210
Net Income from Continuing & Discontinued Operation
9,265
4,765
14,455
31,572
60,585
Normalized Income
9,265
4,765
14,455
32,306.50
60,585
Interest Income
1,540
2,140
3,287
1,014
--
Interest Expense
4,624
7,524
6,499
4,848
2,958
Net Interest Income
-3,177
-5,477
-3,215
-3,847
-2,960
EBIT
27,467
29,467
41,771
52,422
85,730
EBITDA
90,042
88,342
99,646
111,120
140,884
Reconciled Cost of Revenue
292,452
289,852
295,264
318,592
322,556
Reconciled Depreciation
62,575
58,875
57,875
58,698
55,154
Net Income from Continuing Operation Net Minority Interest
9,265
4,765
14,455
31,572
60,585
Total Unusual Items Excluding Goodwill
0
--
0
-1,093
0
Total Unusual Items
0
--
0
-1,093
0
Normalized EBITDA
90,042
88,342
99,646
112,213
140,884
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-358.50
0
12/31/2022 - 6/26/2014
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