Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
257,000
244,900
226,300
204,000
172,900
Cost of Revenue
3,200
2,900
2,900
2,800
2,000
Gross Profit
253,800
242,000
223,400
201,200
170,900
Operating Expense
220,900
211,100
199,700
185,800
160,700
Operating Income
32,900
30,900
23,700
15,400
10,200
Net Non Operating Interest Income Expense
-20,900
-20,400
-20,200
-21,100
-15,900
Pretax Income
9,000
7,400
2,500
-8,300
-19,400
Tax Provision
600
0
-1,900
100
-100
Net Income Common Stockholders
8,400
7,400
4,400
-8,400
-19,300
Diluted NI Available to Com Stockholders
8,400
7,400
4,400
-8,400
-19,300
Basic EPS
0.05
0.04
0.03
-0.05
-0.19
Diluted EPS
0.04
0.04
0.02
-0.05
-0.19
Basic Average Shares
174,933.18
176,039.28
177,153.30
178,512.56
177,251.35
Diluted Average Shares
185,716.29
186,084.72
184,656.67
178,512.56
177,251.35
Total Operating Income as Reported
30,200
28,000
22,900
13,300
-2,300
Rent Expense Supplemental
--
42,200
39,600
37,000
33,300
Total Expenses
224,100
214,000
202,600
188,600
162,700
Net Income from Continuing & Discontinued Operation
8,400
7,400
4,400
-8,400
-19,300
Normalized Income
11,480
10,600
5,225
-6,132
-5,670.62
Interest Income
500
500
500
300
0
Interest Expense
21,400
20,900
20,700
21,400
15,900
Net Interest Income
-20,900
-20,400
-20,200
-21,100
-15,900
EBIT
30,400
28,300
23,200
13,100
-3,500
EBITDA
95,000
90,800
83,400
70,800
56,000
Reconciled Cost of Revenue
3,200
2,900
2,900
2,800
2,000
Reconciled Depreciation
64,500
62,500
60,200
57,700
59,500
Net Income from Continuing Operation Net Minority Interest
8,400
7,400
4,400
-8,400
-19,300
Total Unusual Items Excluding Goodwill
-3,300
-3,200
-1,100
-2,800
-13,700
Total Unusual Items
-3,300
-3,200
-1,100
-2,800
-13,700
Normalized EBITDA
98,300
94,000
84,500
73,600
69,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-220
0
-275
-532
-70.62
12/31/2022 - 11/9/2015
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