Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
651,117
523,262
509,401
737,154
660,356
Cost of Revenue
201,689
166,319
169,001
222,484
208,306
Gross Profit
449,428
356,943
340,400
514,670
452,050
Operating Expense
394,289
341,667
279,723
300,492
261,621
Operating Income
55,139
15,276
60,677
214,178
190,429
Net Non Operating Interest Income Expense
2,411
2,896
3,948
2,041
-4,146
Other Income Expense
-12,753
-4,795
-28,396
-1,363
-4,171
Pretax Income
44,797
13,377
36,229
214,856
182,112
Tax Provision
8,472
10,293
-24,902
-44,205
3,230
Net Income Common Stockholders
36,325
3,084
61,131
259,061
178,882
Diluted NI Available to Com Stockholders
36,325
3,084
61,131
259,061
178,882
Basic EPS
0.26
0.02
0.44
1.88
1.30
Diluted EPS
0.25
0.02
0.44
1.85
1.27
Basic Average Shares
136,857.50
137,091
137,623
137,694
137,321
Diluted Average Shares
139,412.50
138,238
138,322
139,790
140,667
Total Operating Income as Reported
47,973
11,232
34,457
212,270
187,367
Total Expenses
595,978
507,986
448,724
522,976
469,927
Net Income from Continuing & Discontinued Operation
36,325
3,084
61,131
259,061
178,882
Normalized Income
42,135.77
5,510.40
80,630.81
260,477.31
181,882.76
Interest Expense
--
--
--
--
4,146
Net Interest Income
2,411
2,896
3,948
2,041
-4,146
EBIT
55,139
15,276
60,677
214,178
190,429
EBITDA
98,707
57,591
106,944
255,374
226,264
Reconciled Cost of Revenue
158,199
124,056
126,213
184,766
176,249
Reconciled Depreciation
43,568
42,315
46,267
41,196
35,835
Net Income from Continuing Operation Net Minority Interest
36,325
3,084
61,131
259,061
178,882
Total Unusual Items Excluding Goodwill
-7,166
-4,044
-26,220
-1,908
-3,062
Total Unusual Items
-7,166
-4,044
-26,220
-1,908
-3,062
Normalized EBITDA
105,873
61,635
133,164
257,282
229,326
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,355.23
-1,617.60
-6,720.19
-491.69
-61.24
12/31/2022 - 11/9/1989
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