Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
652,504
666,382
676,195
675,526
664,892
Cost of Revenue
--
242,443
245,288
231,483
239,606
Gross Profit
--
423,939
430,907
444,043
425,286
Operating Expense
287,889
302,594
318,138
315,599
328,256
Operating Income
122,172
121,345
112,769
128,444
97,030
Net Non Operating Interest Income Expense
-50,425
-51,515
-50,844
-50,684
-41,164
Other Income Expense
-21,554
-1,109
-11,955
8,138
-14,221
Pretax Income
50,193
68,721
49,970
85,898
41,645
Tax Provision
17,763
17,164
14,708
19,625
10,123
Net Income Common Stockholders
19,855
39,047
24,987
58,452
25,353
Diluted NI Available to Com Stockholders
19,855
39,047
24,987
58,452
25,353
Basic EPS
0.18
0.36
0.23
0.56
0.25
Diluted EPS
0.18
0.34
0.23
0.50
0.24
Basic Average Shares
106,499.4620
107,394.1870
107,059.6370
104,019.9870
102,447.7110
Diluted Average Shares
118,898.4680
128,210.6510
108,899.2010
131,782.6170
104,190.3130
Rent Expense Supplemental
--
6,480
5,906
5,323
4,591
Total Expenses
530,332
545,037
563,426
547,082
567,862
Net Income from Continuing & Discontinued Operation
19,855
39,047
24,987
58,452
25,353
Normalized Income
35,033.3229
44,970.8671
40,818.5583
61,139.2437
37,783.1665
Interest Income
--
--
53
--
--
Interest Expense
49,613
51,010
50,485
50,125
40,219
Net Interest Income
-50,425
-51,515
-50,844
-50,684
-41,164
EBIT
99,806
119,731
100,455
136,023
81,864
EBITDA
145,352
167,326
149,557
189,958
139,486
Reconciled Cost of Revenue
--
242,443
245,288
231,483
239,606
Reconciled Depreciation
45,546
47,595
49,102
53,935
57,622
Net Income from Continuing Operation Net Minority Interest
19,855
39,047
24,987
58,452
25,353
Total Unusual Items Excluding Goodwill
-23,492
-7,896
-22,435
-3,483
-16,422
Total Unusual Items
-23,492
-7,896
-22,435
-3,483
-16,422
Normalized EBITDA
168,844
175,222
171,992
193,441
155,908
Tax Rate for Calcs
0.0004
0.0002
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
-8,313.6771
-1,972.1329
-6,603.4417
-795.7563
-3,991.8335
12/31/2022 - 5/7/2004
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