Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
884,169
871,659
830,682
790,723
721,034
Cost of Revenue
248,887
248,003
230,567
225,120
201,149
Gross Profit
635,282
623,656
600,115
565,603
519,885
Operating Expense
425,227
387,676
399,731
483,975
443,206
Operating Income
210,055
235,980
200,384
81,628
76,679
Net Non Operating Interest Income Expense
-82,288
-88,252
-91,134
-90,387
-65,089
Other Income Expense
-1,001
-2,915
534
4,012
-1,080
Pretax Income
126,766
144,813
109,784
-4,747
10,510
Tax Provision
29,944
27,618
12,259
-26,251
292
Earnings from Equity Interest Net of Tax
-3,557
-2,823
15,251
-6,089
-1,496
Net Income Common Stockholders
93,265
114,372
112,776
15,415
8,722
Diluted NI Available to Com Stockholders
93,265
114,372
112,776
15,415
8,722
Basic EPS
0.88
1.09
1.02
0.13
0.07
Diluted EPS
0.87
1.06
0.94
0.12
0.07
Basic Average Shares
106,174.50
104,918
110,357
122,776
125,902
Diluted Average Shares
107,066
107,898.11
119,974.47
128,458.33
125,902
Total Operating Income as Reported
210,055
235,980
200,384
81,628
76,679
Total Expenses
674,114
635,679
630,298
709,095
644,355
Net Income from Continuing & Discontinued Operation
93,265
114,372
112,776
15,415
8,722
Normalized Income
93,265
114,372
112,776
15,415
9,876.02
Interest Expense
82,288
88,252
91,134
90,387
65,089
Net Interest Income
-82,288
-88,252
-91,134
-90,387
-65,089
EBIT
209,054
233,065
200,918
85,640
75,599
EBITDA
422,361
443,272
404,045
405,640
379,083
Reconciled Cost of Revenue
248,887
248,003
230,567
225,120
201,149
Reconciled Depreciation
213,307
210,207
203,127
320,000
303,484
Net Income from Continuing Operation Net Minority Interest
93,265
114,372
112,776
15,415
8,722
Total Unusual Items Excluding Goodwill
0
--
0
0
-1,187
Total Unusual Items
0
--
0
0
-1,187
Normalized EBITDA
422,361
443,272
404,045
405,640
380,270
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-32.98
12/31/2022 - 3/20/2008
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