Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
630,400
632,100
619,200
671,200
719,400
Cost of Revenue
241,400
239,500
221,800
245,800
270,800
Gross Profit
389,000
392,600
397,400
425,400
448,600
Operating Expense
341,800
346,400
345,400
369,800
385,000
Operating Income
47,200
46,200
52,000
55,600
63,600
Net Non Operating Interest Income Expense
-13,300
-13,900
-14,500
-18,700
-10,700
Pretax Income
25,700
17,700
39,400
22,200
37,200
Tax Provision
5,000
3,300
8,400
3,800
10,700
Net Income Common Stockholders
20,700
14,400
31,000
18,600
26,800
Diluted NI Available to Com Stockholders
20,700
14,400
31,000
18,600
26,800
Basic EPS
0.08
0.06
0.12
0.07
0.11
Diluted EPS
0.08
0.06
0.12
0.07
0.11
Basic Average Shares
252,827.33
252,868.92
252,807.83
252,824.08
235,388
Diluted Average Shares
255,186.78
254,505.56
253,807.57
253,850.55
236,601.04
Total Operating Income as Reported
39,400
32,000
53,900
41,000
47,900
Rent Expense Supplemental
--
--
--
--
7,010
Total Expenses
583,200
585,900
567,200
615,600
655,800
Net Income from Continuing & Discontinued Operation
20,700
14,400
31,000
18,600
26,800
Normalized Income
26,982.49
25,952.54
29,505.08
30,700.90
37,994.10
Interest Income
--
--
0
100
0
Interest Expense
13,400
13,900
14,500
18,800
10,700
Net Interest Income
-13,300
-13,900
-14,500
-18,700
-10,700
EBIT
39,100
31,600
53,900
41,000
47,900
EBITDA
76,800
70,500
95,400
84,300
90,100
Reconciled Cost of Revenue
241,400
239,500
221,800
245,800
270,800
Reconciled Depreciation
37,700
38,900
41,500
43,300
42,200
Net Income from Continuing Operation Net Minority Interest
20,700
14,400
31,000
18,600
26,800
Total Unusual Items Excluding Goodwill
-7,800
-14,200
1,900
-14,600
-15,700
Total Unusual Items
-7,800
-14,200
1,900
-14,600
-15,700
Normalized EBITDA
84,600
84,700
93,500
98,900
105,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,517.51
-2,647.46
405.08
-2,499.10
-4,505.90
12/31/2022 - 7/1/1988
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