Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
185,582
182,945
173,318
144,418
217,472
Operating Expense
161,050
157,032
149,917
135,592
193,086
Operating Income
24,532
25,913
23,401
8,826
24,386
Net Non Operating Interest Income Expense
-329
514
1,127
1,116
-2,071
Pretax Income
23,848
23,076
23,066
4,863
-23,771
Tax Provision
6,756
5,994
5,247
-3,170
3,020
Net Income Common Stockholders
17,383
16,960
17,409
-38,001
-63,209
Diluted NI Available to Com Stockholders
17,383
16,960
17,409
-38,001
-63,209
Basic EPS
0.17
0.17
0.17
-0.37
-0.62
Diluted EPS
0.17
0.16
0.17
-0.37
-0.62
Basic Average Shares
100,946.62
102,322.44
102,645.79
103,066.03
102,659.03
Diluted Average Shares
103,734.28
104,727.28
103,603.37
103,883.81
102,659.03
Total Operating Income as Reported
24,132
22,562
21,939
3,747
-21,700
Rent Expense Supplemental
--
--
--
--
2,646
Total Expenses
161,050
157,032
149,917
135,592
193,086
Net Income from Continuing & Discontinued Operation
17,383
16,960
17,409
-38,001
-63,209
Normalized Income
18,702.19
20,180.63
18,910.79
11,945.17
57,970.88
Interest Income
2,232
2,451
2,868
2,817
76
Interest Expense
1,403
779
788
641
1,112
Net Interest Income
-329
514
1,127
1,116
-2,071
EBIT
25,251
23,855
23,854
5,504
-22,659
EBITDA
31,809
30,256
30,002
12,676
-7,010
Reconciled Depreciation
6,558
6,401
6,148
7,172
15,649
Net Income from Continuing Operation Net Minority Interest
17,038
17,002
17,786
8,092
-26,698
Total Unusual Items Excluding Goodwill
-2,322
-4,294
-1,456
-4,757
-46,248
Total Unusual Items
-2,322
-4,294
-1,456
-4,757
960
Normalized EBITDA
34,131
34,550
31,458
17,433
-7,970
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-657.81
-1,115.37
-331.21
-903.83
-8,787.12
12/31/2022 - 11/16/2006
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