Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
746,164
726,411
700,966
674,978
666,823
Cost of Revenue
155,154
149,749
170,428
184,669
199,295
Gross Profit
591,010
576,662
530,538
490,309
467,528
Operating Expense
572,292
557,471
440,666
402,634
407,504
Operating Income
18,718
19,191
89,872
87,675
60,024
Net Non Operating Interest Income Expense
-789
5,286
3,120
-8,862
-35,434
Other Income Expense
-281
-7,603
-156,098
-17,112
-11,288
Pretax Income
17,648
16,874
-63,106
61,701
13,302
Tax Provision
3,010
9,840
36,454
19,746
-2,607
Net Income Common Stockholders
14,638
7,034
-99,560
41,955
15,909
Average Dilution Earnings
-1,790
0
0
4,114
0
Diluted NI Available to Com Stockholders
14,638
7,034
-99,560
46,069
15,909
Basic EPS
0.35
0.16
-2.15
0.91
0.35
Diluted EPS
0.35
0.16
-2.15
0.89
0.34
Basic Average Shares
41,613
44,566
46,245
46,222
45,521
Diluted Average Shares
42,411
45,042
46,245
51,979
46,538
Total Operating Income as Reported
19,871
19,191
-73,371
87,675
60,024
Total Expenses
727,446
707,220
611,094
587,303
606,799
Net Income from Continuing & Discontinued Operation
14,638
7,034
-99,560
41,955
15,909
Normalized Income
14,496.99
7,765.65
16,252.68
53,464.68
15,909
Interest Income
14,703
22,732
19,689
11,444
4,542
Interest Expense
13,304
14,606
13,439
17,310
35,576
Net Interest Income
-789
5,286
3,120
-8,862
-35,434
EBIT
30,952
31,480
-49,667
79,011
48,878
EBITDA
116,111
122,503
29,118
154,585
140,379
Reconciled Cost of Revenue
127,283
116,014
148,931
166,383
165,082
Reconciled Depreciation
85,159
91,023
78,785
75,574
91,501
Net Income from Continuing Operation Net Minority Interest
14,638
7,034
-99,560
41,955
15,909
Total Unusual Items Excluding Goodwill
170
-983
-155,725
-16,926
0
Total Unusual Items
170
-983
-155,725
-16,926
0
Normalized EBITDA
115,941
123,486
184,843
171,511
140,379
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
28.99
-251.35
-39,912.32
-5,416.32
0
12/31/2022 - 2/3/2011
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