Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
987,200
1,018,800
1,048,900
929,100
725,800
Cost of Revenue
718,100
739,000
777,000
701,400
554,400
Gross Profit
269,100
279,800
271,900
227,700
171,400
Operating Expense
195,600
211,300
185,600
180,800
170,900
Operating Income
73,500
68,500
86,300
46,900
500
Net Non Operating Interest Income Expense
-11,200
-12,700
-10,800
-10,300
-2,800
Pretax Income
69,100
65,500
-33,500
41,100
-2,400
Tax Provision
23,200
22,700
-8,000
-71,100
1,300
Net Income Common Stockholders
44,500
41,100
-28,000
110,300
-4,600
Diluted NI Available to Com Stockholders
44,500
41,100
-28,000
110,300
-4,600
Basic EPS
0.29
0.26
-0.18
0.74
0.03
Diluted EPS
0.28
0.25
-0.18
0.70
0.03
Basic Average Shares
151,850
156,800
159,100
158,600
160,300
Diluted Average Shares
161,750
166,900
169,500
167,300
170,100
Total Operating Income as Reported
79,800
76,300
-21,100
51,500
2,000
Rent Expense Supplemental
--
--
9,300
8,600
5,100
Total Expenses
913,700
950,300
962,600
882,200
725,300
Net Income from Continuing & Discontinued Operation
44,500
41,100
-28,000
110,300
-4,600
Normalized Income
42,507.24
38,616.95
163,537.31
108,599
-5,005
Interest Income
1,800
2,500
500
200
400
Interest Expense
10,200
10,800
8,000
6,500
1,200
Net Interest Income
-11,200
-12,700
-10,800
-10,300
-2,800
EBIT
79,300
76,300
-25,500
47,600
-1,200
EBITDA
125,700
121,500
12,800
88,000
36,200
Reconciled Cost of Revenue
718,100
739,000
777,000
701,400
554,400
Reconciled Depreciation
46,400
45,200
38,300
40,400
37,400
Net Income from Continuing Operation Net Minority Interest
44,500
41,100
-28,000
110,300
-4,600
Total Unusual Items Excluding Goodwill
3,000
3,800
-108,300
2,100
500
Total Unusual Items
3,000
3,800
800
2,100
500
Normalized EBITDA
122,700
117,700
12,000
85,900
35,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,007.24
1,316.95
-25,862.69
399
95
12/31/2022 - 7/1/1988
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