Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,012,200
996,600
1,060,100
1,114,700
1,112,100
Cost of Revenue
--
296,000
275,500
302,700
304,100
Gross Profit
--
700,600
784,600
812,000
808,000
Operating Expense
619,600
607,200
665,800
692,700
663,700
Operating Income
96,600
93,400
118,800
119,300
144,300
Net Non Operating Interest Income Expense
-23,000
-22,200
-19,000
-14,100
-9,200
Pretax Income
19,700
23,000
80,200
77,800
131,600
Tax Provision
18,500
17,900
24,700
22,200
36,000
Net Income Common Stockholders
18,400
21,100
50,300
47,300
88,000
Diluted NI Available to Com Stockholders
18,400
21,100
50,300
47,300
88,000
Basic EPS
0.07
0.07
0.18
0.17
0.31
Diluted EPS
0.07
0.07
0.17
0.17
0.31
Basic Average Shares
277,250
279,600
284,500
284,800
284,200
Diluted Average Shares
278,300
280,900
287,300
287,300
286,800
Total Operating Income as Reported
42,700
45,200
99,200
91,900
140,800
Rent Expense Supplemental
--
400
500
500
500
Total Expenses
915,600
903,200
941,300
995,400
967,800
Net Income from Continuing & Discontinued Operation
18,400
21,100
50,300
47,300
88,000
Normalized Income
33,775
33,100
62,501.25
64,752.10
90,915
Interest Income
2,300
2,900
2,600
3,900
1,600
Interest Expense
25,300
25,100
21,600
18,000
10,800
Net Interest Income
-23,000
-22,200
-19,000
-14,100
-9,200
EBIT
45,000
48,100
101,800
95,800
142,400
EBITDA
87,600
91,100
146,200
138,600
185,200
Reconciled Cost of Revenue
--
296,000
275,500
302,700
304,100
Reconciled Depreciation
42,600
43,000
44,400
42,800
42,800
Net Income from Continuing Operation Net Minority Interest
-6,200
-2,600
47,000
46,600
86,900
Total Unusual Items Excluding Goodwill
-53,300
-47,600
-22,400
-24,300
-5,500
Total Unusual Items
-53,300
-47,600
-22,400
-24,300
-5,500
Normalized EBITDA
140,900
138,700
168,600
162,900
190,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,325
-11,900
-6,898.75
-6,147.90
-1,485
12/31/2022 - 7/1/1988
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