Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
329,909
299,169
273,974
258,676
236,707
Cost of Revenue
90,523
84,343
79,854
77,641
73,164
Gross Profit
239,386
214,826
194,120
181,035
163,543
Operating Expense
185,361
163,422
147,120
145,227
128,294
Operating Income
54,025
51,404
47,000
35,808
35,249
Net Non Operating Interest Income Expense
-43,505
-34,519
-37,100
-38,138
-26,777
Other Income Expense
18,107
94,536
3,758
7,599
43,761
Pretax Income
28,627
111,421
13,658
5,269
52,233
Net Income Common Stockholders
28,627
111,421
13,658
5,269
52,233
Diluted NI Available to Com Stockholders
28,627
111,421
13,658
5,269
52,233
Basic EPS
0.37
1.44
0.19
0.08
0.77
Diluted EPS
0.36
1.42
0.19
0.08
0.77
Basic Average Shares
77,871.33
77,598.12
70,394.45
67,531.90
67,406.23
Diluted Average Shares
78,574.30
78,338.45
71,010.57
67,813.18
67,525.94
Total Expenses
275,884
247,765
226,974
222,868
201,458
Net Income from Continuing & Discontinued Operation
28,627
111,421
13,658
5,269
52,233
Normalized Income
18,199.60
43,718.73
13,655.77
3,282.61
23,990.35
Interest Expense
43,505
34,519
37,100
38,138
26,777
Net Interest Income
-43,505
-34,519
-37,100
-38,138
-26,777
EBIT
72,132
145,940
50,758
43,407
79,010
EBITDA
221,319
274,437
164,706
156,837
173,962
Reconciled Cost of Revenue
97,789
88,765
82,658
80,984
78,753
Reconciled Depreciation
141,921
124,075
111,144
110,087
89,363
Net Income from Continuing Operation Net Minority Interest
28,627
111,421
13,658
5,269
52,233
Total Unusual Items Excluding Goodwill
17,379
90,961
3
2,676
38,068
Total Unusual Items
17,379
90,961
3
2,676
38,068
Normalized EBITDA
203,940
183,476
164,703
154,161
135,894
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,951.60
23,258.73
0.77
689.61
9,825.35
12/31/2022 - 2/27/2014
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