Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
506,145
556,319
600,827
625,743
617,928
Gross Profit
506,145
556,319
600,827
625,743
617,928
Operating Expense
407,416
468,798
552,296
601,237
511,614
Operating Income
98,729
87,521
48,531
24,506
106,314
Net Non Operating Interest Income Expense
-5,965
-7,237
-16,748
-21,781
-12,691
Other Income Expense
26,799
28,933
58,112
-129,790
-25,703
Pretax Income
119,563
109,217
89,895
-127,065
67,920
Tax Provision
25,617
29,958
1,226
10,419
15,248
Net Income Common Stockholders
93,946
79,259
88,669
-137,484
52,672
Basic EPS
0.50
0.43
0.48
-0.76
0.29
Diluted EPS
0.48
0.41
0.46
-0.76
0.28
Basic Average Shares
186,429.27
185,884
184,778
179,960
184,157
Diluted Average Shares
194,079.18
194,262.26
191,924.24
179,960
188,114.29
Net Income from Continuing & Discontinued Operation
93,946
79,259
88,669
-137,484
52,672
Normalized Income
94,173.87
79,706.03
89,815.15
-45,924
53,077.59
Interest Income
1,829
1,830
1,742
1,928
1,007
Interest Expense
5,206
6,479
16,709
21,785
11,375
Net Interest Income
-5,965
-7,237
-16,748
-21,781
-12,691
EBIT
124,769
115,696
106,604
-105,280
79,295
EBITDA
149,036
143,431
153,070
-54,276
119,950
Reconciled Depreciation
24,267
27,735
46,466
51,004
40,655
Net Income from Continuing Operation Net Minority Interest
93,946
79,259
88,669
-137,484
52,672
Total Unusual Items Excluding Goodwill
-290
-616
-1,162
-130,800
-523
Total Unusual Items
-290
-616
-1,162
-130,800
-523
Normalized EBITDA
149,326
144,047
154,232
76,524
120,473
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-62.13
-168.97
-15.85
-39,240
-117.41
12/31/2022 - 11/1/2000
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