Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
614,474
586,961
566,679
550,737
473,792
Cost of Revenue
407,796
403,056
379,903
380,224
384,876
Gross Profit
206,678
183,905
186,776
170,513
88,916
Operating Expense
47,148
43,686
43,592
38,136
32,975
Operating Income
159,530
140,219
143,184
132,377
55,941
Net Non Operating Interest Income Expense
-47,165
-49,956
-49,897
-59,208
-46,921
Other Income Expense
36,222
20,061
-11,736
-2,579
26,013
Pretax Income
148,587
110,324
81,551
70,590
35,033
Tax Provision
14,175
12,487
4,365
4,325
5,949
Earnings from Equity Interest Net of Tax
13,856
8,036
16,911
20,607
25,794
Net Income Common Stockholders
140,078
100,122
85,571
82,255
53,473
Diluted NI Available to Com Stockholders
140,078
100,122
85,571
82,255
53,473
Basic EPS
2.19
1.49
1.20
1.11
0.69
Diluted EPS
2.16
1.47
1.19
1.10
0.69
Basic Average Shares
64,420.22
67,333.26
71,149.67
74,096.28
77,234.83
Diluted Average Shares
65,133.06
68,036.77
71,838.03
74,607.45
77,558.49
Total Operating Income as Reported
199,439
165,425
143,184
137,174
60,662
Total Expenses
454,944
446,742
423,495
418,360
417,851
Net Income from Continuing & Discontinued Operation
140,078
100,122
85,571
82,255
53,473
Normalized Income
106,160.88
84,136.27
95,894.21
84,571.79
31,701.30
Interest Income
6,321
5,822
6,244
5,707
1,082
Interest Expense
53,486
55,778
56,141
64,915
48,003
Net Interest Income
-47,165
-49,956
-49,897
-59,208
-46,921
EBIT
202,073
166,102
137,692
135,505
83,036
EBITDA
330,955
300,599
270,417
264,707
209,256
Reconciled Cost of Revenue
407,796
403,056
379,903
380,224
384,876
Reconciled Depreciation
128,882
134,497
132,725
129,202
126,220
Net Income from Continuing Operation Net Minority Interest
140,078
100,122
85,571
82,255
53,473
Total Unusual Items Excluding Goodwill
37,494
18,026
-10,907
-2,468
26,225
Total Unusual Items
37,494
18,026
-10,907
-2,468
26,225
Normalized EBITDA
293,461
282,573
281,324
267,175
183,031
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,576.88
2,040.27
-583.79
-151.21
4,453.30
12/31/2022 - 1/9/2007
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade