Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
666,828
657,696
640,035
660,983
628,525
Cost of Revenue
275,192
269,264
265,511
271,411
256,308
Gross Profit
391,636
388,432
374,524
389,572
372,217
Operating Expense
277,991
267,207
245,099
241,734
279,109
Operating Income
113,645
121,225
129,425
147,838
93,108
Net Non Operating Interest Income Expense
-83,192
-78,998
-76,141
-89,921
-86,955
Other Income Expense
13,846
15,480
-13,251
-75,724
114,506
Pretax Income
44,299
57,707
40,033
-17,807
120,659
Net Income Common Stockholders
43,480
56,558
39,291
-17,227
117,249
Diluted NI Available to Com Stockholders
43,480
56,558
39,291
-17,227
117,249
Basic EPS
0.18
0.24
0.17
-0.08
0.53
Diluted EPS
0.18
0.24
0.17
-0.08
0.53
Basic Average Shares
235,821.59
233,923.62
224,798.96
224,414.44
221,965.46
Diluted Average Shares
236,561.83
234,750.43
225,584.33
224,414.44
223,012.83
Total Expenses
553,183
536,471
510,610
513,145
535,417
Net Income from Continuing & Discontinued Operation
43,480
56,558
39,291
-17,227
117,249
Normalized Income
41,108.80
53,010.67
49,403.09
53,582
31,843.70
Interest Expense
83,192
78,998
76,141
89,921
86,955
Net Interest Income
-83,192
-78,998
-76,141
-89,921
-86,955
EBIT
127,491
136,705
116,174
72,114
207,614
EBITDA
381,705
379,946
337,028
291,082
460,463
Reconciled Cost of Revenue
275,192
269,264
265,511
271,411
256,308
Reconciled Depreciation
254,214
243,241
220,854
218,968
252,849
Net Income from Continuing Operation Net Minority Interest
43,480
56,558
39,291
-17,227
117,249
Total Unusual Items Excluding Goodwill
3,952
4,766
-13,597
-70,809
115,117
Total Unusual Items
3,952
4,766
-13,597
-70,809
115,117
Normalized EBITDA
377,753
375,180
350,625
361,891
345,346
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,580.80
1,218.67
-3,484.91
0
29,711.70
12/31/2022 - 8/13/2013
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