Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
684,690
532,580
525,388
500,657
393,132
Cost of Revenue
41,531
41,993
30,716
26,137
22,697
Gross Profit
643,159
490,587
494,671
474,521
370,434
Operating Expense
540,775
491,330
474,272
446,714
419,437
Operating Income
102,384
-743
20,399
27,807
-49,003
Net Non Operating Interest Income Expense
-28,999
-12,677
-15,205
-14,613
-23,667
Pretax Income
70,115
-16,690
8,390
9,740
-71,134
Tax Provision
21,569
-15,173
11,729
8,761
723
Net Income Common Stockholders
48,547
-1,517
-3,340
979
-71,857
Diluted NI Available to Com Stockholders
48,547
-1,517
-3,340
979
-71,857
Basic EPS
1.81
-0.06
-0.19
0.04
-2.66
Diluted EPS
1.81
-0.06
-0.19
0.04
-2.66
Basic Average Shares
26,690.82
26,661.13
27,105.70
27,105.70
27,034.98
Diluted Average Shares
26,723.76
26,661.13
27,105.87
27,133.50
27,148.74
Total Operating Income as Reported
--
-743
20,399
27,807
-49,003
Total Expenses
582,306
533,323
504,988
472,851
442,134
Net Income from Continuing & Discontinued Operation
48,547
-1,517
-3,340
979
-71,857
Normalized Income
48,547
-1,517
-3,340
2,105.32
-71,265.76
Interest Income
17,582
12,233
12,868
11,714
2,336
Interest Expense
46,341
24,670
28,034
26,327
25,804
Net Interest Income
-28,999
-12,677
-15,205
-14,613
-23,667
EBIT
116,456
7,980
36,424
36,067
-45,330
EBITDA
146,314
37,452
65,222
63,754
-20,952
Reconciled Cost of Revenue
41,531
41,993
30,716
26,137
22,697
Reconciled Depreciation
29,858
29,472
28,798
27,687
24,378
Net Income from Continuing Operation Net Minority Interest
48,547
-1,517
-3,340
979
-71,857
Total Unusual Items Excluding Goodwill
0
--
0
-1,444
-758
Total Unusual Items
0
--
0
-1,444
-758
Normalized EBITDA
146,314
37,452
65,222
65,198
-20,194
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-317.68
-166.76
12/31/2022 - 5/30/2000
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