Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
785,230
796,853
792,324
750,265
766,554
Cost of Revenue
72,038
57,597
48,215
66,925
65,079
Gross Profit
713,192
739,256
744,109
683,340
701,475
Operating Expense
638,248
651,764
678,263
710,347
699,737
Operating Income
74,944
87,492
65,846
-27,007
1,738
Net Non Operating Interest Income Expense
-34,195
-31,672
-29,649
-24,557
-24,969
Other Income Expense
649
718
-4,737
-4,008
--
Pretax Income
41,398
56,538
31,460
-55,572
-23,231
Tax Provision
25,149
26,099
15,070
-46,704
9,597
Net Income Common Stockholders
16,249
30,439
16,390
-8,868
-32,828
Diluted NI Available to Com Stockholders
16,249
30,439
16,390
-8,868
-32,828
Basic EPS
0.06
0.09
0.04
-0.02
-0.08
Diluted EPS
0.06
0.09
0.04
-0.02
-0.08
Basic Average Shares
342,323
356,327
385,737
410,315
412,858
Diluted Average Shares
345,138.5000
356,973
392,172
410,315
412,858
Total Operating Income as Reported
74,944
87,492
65,846
-27,007
1,738
Total Expenses
710,286
709,361
726,478
777,272
764,816
Net Income from Continuing & Discontinued Operation
16,249
30,439
16,390
-8,868
-32,828
Normalized Income
16,249
30,439
18,030.8300
-8,868
-32,828
Interest Income
6,614
10,933
23,273
32,171
9,274
Interest Expense
40,809
42,605
52,922
56,728
34,243
Net Interest Income
-34,195
-31,672
-29,649
-24,557
-24,969
EBIT
82,207
99,143
84,382
1,156
11,012
EBITDA
170,845
184,361
153,920
108,824
65,189
Reconciled Cost of Revenue
72,038
57,597
48,215
66,925
65,079
Reconciled Depreciation
88,638
85,218
69,538
107,668
54,177
Net Income from Continuing Operation Net Minority Interest
16,249
30,439
16,390
-8,868
-32,828
Total Unusual Items Excluding Goodwill
0
0
-2,077
0
0
Total Unusual Items
0
0
-2,077
0
0
Normalized EBITDA
170,845
184,361
155,997
108,824
65,189
Tax Rate for Calcs
0.0004
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
0
0
-436.1700
0
0
12/31/2022 - 9/23/2020
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