Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,597,623
1,596,577
1,738,937
2,010,303
1,990,287
Cost of Revenue
832,576
827,061
896,351
1,003,171
913,993
Gross Profit
765,047
769,516
842,586
1,007,132
1,076,294
Operating Expense
736,644
748,651
790,137
888,317
880,215
Operating Income
28,403
20,865
52,449
118,815
196,079
Net Non Operating Interest Income Expense
-5,912
-4,638
-3,322
-1,379
-1,713
Pretax Income
22,491
16,227
49,127
117,436
194,366
Tax Provision
9,802
7,210
20,684
40,368
55,354
Net Income Common Stockholders
12,689
9,017
28,443
77,068
139,012
Diluted NI Available to Com Stockholders
12,689
9,017
28,443
77,068
139,012
Basic EPS
0.04
0.03
0.09
0.24
0.44
Diluted EPS
0.04
0.03
0.09
0.24
0.43
Basic Average Shares
311,598
312,322
314,038
315,784
318,166
Diluted Average Shares
312,634
313,246
315,106
317,095
319,370
Total Operating Income as Reported
28,403
20,865
52,449
118,815
196,079
Total Expenses
1,569,220
1,575,712
1,686,488
1,891,488
1,794,208
Net Income from Continuing & Discontinued Operation
12,689
9,017
28,443
77,068
139,012
Normalized Income
12,689
9,017
28,443
77,068
139,012
Interest Income
1,273
1,580
2,170
2,236
1,104
Interest Expense
7,185
6,218
5,492
3,615
2,817
Net Interest Income
-5,912
-4,638
-3,322
-1,379
-1,713
EBIT
29,676
22,445
54,619
121,051
197,183
EBITDA
85,712
79,720
117,543
187,832
257,775
Reconciled Cost of Revenue
832,576
827,061
896,351
1,003,171
913,993
Reconciled Depreciation
56,036
57,275
62,924
66,781
60,592
Net Income from Continuing Operation Net Minority Interest
12,689
9,017
28,443
77,068
139,012
Normalized EBITDA
85,712
79,720
117,543
187,832
257,775
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/28/2001
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