Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
351,586
350,228
358,458
340,503
321,245
Cost of Revenue
256,169
261,010
253,376
241,918
235,437
Gross Profit
95,417
89,218
105,082
98,585
85,808
Operating Expense
39,364
40,053
39,984
36,302
38,807
Operating Income
56,053
49,165
65,098
62,283
47,001
Net Non Operating Interest Income Expense
-53,907
-62,923
-66,477
-46,389
-45,417
Other Income Expense
124,866
136,472
47,266
19,366
99,755
Pretax Income
127,012
122,714
45,887
35,260
101,339
Tax Provision
537
699
-127
703
1,102
Earnings from Equity Interest Net of Tax
-6,028
-4,405
-3,179
1,366
16,006
Net Income Common Stockholders
114,020
106,469
37,922
23,863
107,307
Average Dilution Earnings
--
0
0
-58
156
Diluted NI Available to Com Stockholders
114,020
106,469
37,922
23,805
107,463
Basic EPS
1.95
1.82
0.65
0.41
1.90
Diluted EPS
1.95
1.82
0.65
0.41
1.90
Basic Average Shares
58,199.95
58,384.90
58,294.59
58,049.18
55,977.55
Diluted Average Shares
58,546.69
58,565.57
58,312
58,238.70
56,494.69
Total Expenses
295,533
301,063
293,360
278,220
274,244
Net Income from Continuing & Discontinued Operation
120,641
113,160
44,534
30,383
113,783
Normalized Income
-405.05
-19,718.76
15,113.97
14,325.66
16,037.61
Interest Expense
53,907
62,923
66,477
46,389
45,417
Net Interest Income
-53,907
-62,923
-66,477
-46,389
-45,417
EBIT
180,919
185,637
112,364
81,649
146,756
EBITDA
180,919
390,210
313,159
272,325
334,155
Reconciled Cost of Revenue
256,169
261,010
253,376
241,918
235,437
Reconciled Depreciation
--
204,573
200,795
190,676
187,399
Net Income from Continuing Operation Net Minority Interest
120,641
113,160
44,534
30,383
113,783
Total Unusual Items Excluding Goodwill
121,560
133,640
39,559
16,384
98,820
Total Unusual Items
121,560
133,640
39,559
16,384
98,820
Normalized EBITDA
59,359
256,570
273,600
255,941
235,335
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
513.95
761.24
10,138.97
326.66
1,074.61
12/31/2022 - 10/22/1993
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