Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,863,871
1,848,071
2,275,434
2,187,361
1,766,009
Cost of Revenue
819,904
785,304
911,747
946,214
850,188
Gross Profit
1,043,967
1,062,767
1,363,687
1,241,147
915,821
Operating Expense
967,933
987,933
1,055,887
986,606
833,889
Operating Income
76,034
74,834
307,800
254,541
81,932
Net Non Operating Interest Income Expense
-31,112
-20,212
-26,218
-24,044
-31,721
Pretax Income
-54,939
-55,139
311,176
218,572
86,488
Tax Provision
10,474
-33,726
43,336
-38,824
7,197
Net Income Common Stockholders
-64,256
-20,456
273,987
254,843
74,127
Average Dilution Earnings
--
0
1,999
2,378
--
Diluted NI Available to Com Stockholders
-64,256
-20,456
275,986
257,221
74,127
Basic EPS
-0.58
-0.18
2.44
2.27
0.70
Diluted EPS
-0.58
-0.18
2.39
2.23
0.70
Basic Average Shares
109,514.39
111,255.46
112,097.02
112,267.18
106,010.55
Diluted Average Shares
109,517.92
111,258.99
115,364.74
115,505.83
106,606.95
Total Operating Income as Reported
-46,253
-22,653
307,930
252,314
92,968
Rent Expense Supplemental
--
142,550
202,556
192,614
122,030
Total Expenses
1,787,837
1,773,237
1,967,634
1,932,820
1,684,077
Net Income from Continuing & Discontinued Operation
-64,256
-20,456
273,987
254,843
74,127
Normalized Income
33,439.43
58,912.03
267,731.76
255,977.86
76,951.36
Interest Income
-4,505
2,095
6,680
9,827
3,574
Interest Expense
26,607
22,307
32,898
33,871
35,295
Net Interest Income
-31,112
-20,212
-26,218
-24,044
-31,721
EBIT
-28,332
-32,832
344,074
252,443
121,783
EBITDA
154,669
144,169
513,103
397,619
244,603
Reconciled Cost of Revenue
819,904
785,304
911,747
946,214
850,188
Reconciled Depreciation
183,001
177,001
169,029
145,176
122,820
Net Income from Continuing Operation Net Minority Interest
-64,256
--
--
--
--
Total Unusual Items Excluding Goodwill
-131,665
-106,965
-5,739
-5,361
-3,080
Total Unusual Items
-131,665
-106,965
-5,739
-5,361
-3,080
Normalized EBITDA
286,334
251,134
518,842
402,980
247,683
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-33,969.57
-27,596.97
-799.24
-1,383.14
-255.64
12/31/2022 - 10/16/2009
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