Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
612,100
602,100
561,300
586,500
622,200
Cost of Revenue
343,500
337,000
310,500
340,700
374,600
Gross Profit
268,600
265,100
250,800
245,800
247,600
Operating Expense
200,500
185,700
172,000
169,500
167,100
Operating Income
68,100
79,400
78,800
76,300
80,500
Net Non Operating Interest Income Expense
-12,800
-11,500
-12,900
-13,600
-7,600
Pretax Income
45,600
58,200
46,300
48,400
45,400
Tax Provision
11,300
13,000
13,700
9,900
8,900
Net Income Common Stockholders
34,300
45,200
33,500
38,500
36,500
Diluted NI Available to Com Stockholders
34,300
45,200
33,500
38,500
36,500
Basic EPS
0.14
0.18
--
0.15
0.15
Diluted EPS
0.13
0.18
--
0.15
0.15
Basic Average Shares
250,279.54
248,786.34
248,459.02
248,182.93
248,001.06
Diluted Average Shares
256,844.51
254,431.14
--
249,207.37
250,415.43
Total Operating Income as Reported
76,100
69,700
59,200
62,000
53,400
Total Expenses
544,000
522,700
482,500
510,200
541,700
Net Income from Continuing & Discontinued Operation
34,300
45,200
33,500
38,500
36,500
Normalized Income
44,304.17
52,345.02
59,700.43
49,625.40
70,288.40
Interest Income
--
900
0
--
--
Interest Expense
13,200
11,500
12,000
12,800
7,000
Net Interest Income
-12,800
-11,500
-12,900
-13,600
-7,600
EBIT
58,800
69,700
58,300
61,200
52,400
EBITDA
103,700
112,900
99,700
101,500
92,600
Reconciled Cost of Revenue
343,500
337,000
310,500
340,700
374,600
Reconciled Depreciation
44,900
43,200
41,400
40,300
40,200
Net Income from Continuing Operation Net Minority Interest
34,300
45,200
33,500
38,500
36,500
Total Unusual Items Excluding Goodwill
-13,300
-9,200
-19,600
-14,300
-27,100
Total Unusual Items
-13,300
-9,200
-7,200
-14,300
-15,100
Normalized EBITDA
117,000
122,100
106,900
115,800
107,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,295.83
-2,054.98
-5,799.57
-3,174.60
-5,311.60
12/31/2022 - 4/11/2014
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