Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
449,370
443,504
418,973
444,538
651,138
Cost of Revenue
208,335
201,855
194,222
215,582
284,231
Gross Profit
241,035
241,649
224,751
228,956
366,907
Operating Expense
219,656
231,455
206,822
193,897
186,495
Operating Income
21,379
10,194
17,929
35,059
180,412
Other Income Expense
3,523
10,785
12,825
10,848
3,014
Pretax Income
24,902
20,979
30,754
45,907
183,426
Tax Provision
-165
-1,114
-1,480
-9,828
12,575
Net Income Common Stockholders
25,067
22,093
32,234
55,735
170,851
Diluted NI Available to Com Stockholders
25,067
22,093
32,234
55,735
170,851
Basic EPS
0.45
0.39
0.57
0.97
2.96
Diluted EPS
0.44
0.39
0.56
0.97
2.93
Basic Average Shares
55,591
56,063
56,820
57,195
57,801
Diluted Average Shares
56,098
56,324
57,130
57,622
58,371
Total Operating Income as Reported
15,175
10,194
17,929
35,059
180,412
Total Expenses
427,991
433,310
401,044
409,479
470,726
Net Income from Continuing & Discontinued Operation
25,067
22,093
32,234
55,735
170,851
Normalized Income
28,789.40
22,093
32,234
55,735
170,851
EBIT
21,379
10,194
17,929
35,059
180,412
EBITDA
47,714
38,220
52,511
72,435
217,757
Reconciled Cost of Revenue
208,335
201,855
194,222
215,582
284,231
Reconciled Depreciation
26,335
28,026
34,582
37,376
37,345
Net Income from Continuing Operation Net Minority Interest
25,067
22,093
32,234
55,735
170,851
Total Unusual Items Excluding Goodwill
-6,204
--
--
--
-1,130
Total Unusual Items
-6,204
--
--
--
-1,130
Normalized EBITDA
53,918
38,220
52,511
72,435
217,757
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,481.60
0
0
0
0
12/31/2022 - 12/12/1997
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