Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
661,063
647,933
682,952
686,683
727,662
Cost of Revenue
374,436
407,238
422,249
432,044
467,346
Gross Profit
286,627
240,695
260,703
254,639
260,316
Operating Expense
226,222
216,566
233,619
221,842
234,633
Operating Income
60,405
24,129
27,084
32,797
25,683
Net Non Operating Interest Income Expense
-18,695
-20,030
-22,208
-21,728
-17,205
Other Income Expense
-3,841
-34,319
-14,618
-594
551
Pretax Income
37,869
-30,220
-9,742
10,475
9,029
Tax Provision
6,069
-3,283
3,331
6,222
5,728
Earnings from Equity Interest Net of Tax
--
0
-2,092
-12,665
-9,467
Net Income Common Stockholders
31,800
-26,937
-15,165
-8,412
-6,166
Diluted NI Available to Com Stockholders
31,800
-26,937
-15,165
-8,412
-6,166
Basic EPS
1.47
-1.24
-0.71
-0.40
-0.29
Diluted EPS
1.45
-1.24
-0.71
-0.40
-0.29
Basic Average Shares
21,837.50
21,704
21,481
21,195
21,558
Diluted Average Shares
22,047
21,704
21,481
21,195
21,558
Total Operating Income as Reported
56,067
-9,436
27,084
31,941
24,263
Total Expenses
600,658
623,804
655,868
653,886
701,979
Net Income from Continuing & Discontinued Operation
31,800
-26,937
-15,165
-8,412
-6,166
Normalized Income
35,025.43
3,641.23
-3,616.78
-7,942.74
-6,601.29
Interest Expense
18,695
20,030
22,208
21,728
17,205
Net Interest Income
-18,695
-20,030
-22,208
-21,728
-17,205
EBIT
56,564
-10,190
12,466
32,203
26,234
EBITDA
77,921
11,658
34,780
51,774
45,770
Reconciled Cost of Revenue
374,436
407,238
422,249
432,044
467,346
Reconciled Depreciation
21,357
21,848
22,314
19,571
19,536
Net Income from Continuing Operation Net Minority Interest
31,800
-26,937
-15,165
-8,412
-6,166
Total Unusual Items Excluding Goodwill
-3,841
-34,319
-14,618
-594
551
Total Unusual Items
-3,841
-34,319
-14,618
-594
551
Normalized EBITDA
81,762
45,977
49,398
52,368
45,219
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-615.57
-3,740.77
-3,069.78
-124.74
115.71
12/31/2022 - 6/5/1991
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