Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,321,200
1,202,200
1,069,300
1,144,600
999,500
Cost of Revenue
699,800
620,100
573,700
560,100
540,300
Gross Profit
621,400
582,100
495,600
584,500
459,200
Operating Expense
428,400
350,000
247,800
357,800
188,500
Operating Income
193,000
232,100
247,800
226,700
270,700
Other Income Expense
-169,100
-169,200
-208,500
-284,900
-245,800
Pretax Income
23,600
62,700
39,300
-58,100
24,900
Tax Provision
-118,000
-126,800
5,300
5,600
-800
Net Income Common Stockholders
141,600
189,500
33,900
-63,700
25,700
Average Dilution Earnings
--
-4,200
-500
0
0
Diluted NI Available to Com Stockholders
137,500
185,400
33,400
-63,700
25,700
Basic EPS
17.10
23.07
4.28
-8.34
2.97
Diluted EPS
15.82
21.46
4.13
-8.34
2.85
Basic Average Shares
8,297.36
8,036.41
7,920.56
7,637.89
8,647.40
Diluted Average Shares
8,629.64
8,639.33
8,208.23
7,637.89
8,997.31
Rent Expense Supplemental
34,000
33,600
31,400
31,800
41,800
Total Expenses
1,128,200
970,100
821,500
917,900
728,800
Net Income from Continuing & Discontinued Operation
141,700
189,500
33,900
-63,700
25,700
Normalized Income
141,700
189,500
76,384
-64,727
24,989
EBIT
193,000
232,100
247,800
226,700
270,700
EBITDA
198,300
237,500
256,100
238,800
285,500
Reconciled Cost of Revenue
699,800
620,100
573,700
560,100
540,300
Reconciled Depreciation
5,300
5,400
8,300
12,100
14,800
Net Income from Continuing Operation Net Minority Interest
141,700
189,500
33,900
-63,700
25,700
Total Unusual Items Excluding Goodwill
0
0
-49,400
1,300
900
Total Unusual Items
0
0
-49,400
1,300
900
Normalized EBITDA
198,300
237,500
305,500
237,500
284,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-6,916
273
189
12/31/2022 - 9/25/1996
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