Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
475,784
466,403
442,787
414,598
330,091
Cost of Revenue
--
216,008
200,093
183,880
154,302
Gross Profit
--
250,395
242,694
230,718
175,789
Operating Expense
193,505
184,511
153,314
147,610
121,212
Operating Income
66,271
65,884
89,380
83,108
54,577
Net Non Operating Interest Income Expense
-60,854
-57,400
-52,737
-47,467
-45,399
Pretax Income
146,772
1,474
30,613
28,822
11,456
Tax Provision
3,398
865
2,881
1,677
-3,356
Net Income Common Stockholders
155,565
13,185
28,206
22,415
10,159
Diluted NI Available to Com Stockholders
155,565
13,185
28,206
22,415
10,159
Basic EPS
3.72
0.32
0.67
0.53
0.24
Diluted EPS
3.68
0.31
0.67
0.53
0.24
Basic Average Shares
41,855.50
41,840
42,045
42,541
42,523
Diluted Average Shares
42,498
42,278
42,482
42,541
42,523
Rent Expense Supplemental
5,276
5,303
4,983
4,372
2,421
Total Expenses
409,513
400,519
353,407
331,490
275,514
Net Income from Continuing & Discontinued Operation
155,565
13,185
28,206
22,415
10,159
Normalized Income
15,924.51
16,125.75
28,709.67
27,998.08
3,498.37
Interest Income
3,121
2,545
3,926
2,834
492
Interest Expense
51,798
47,957
40,642
35,645
34,552
Net Interest Income
-60,854
-57,400
-52,737
-47,467
-45,399
EBIT
198,570
49,431
71,255
64,467
46,008
EBITDA
273,371
121,736
118,338
109,535
86,014
Reconciled Cost of Revenue
--
216,008
200,093
183,880
154,302
Reconciled Depreciation
51,068
48,572
47,083
45,068
40,006
Net Income from Continuing Operation Net Minority Interest
155,565
13,185
28,206
22,415
10,159
Total Unusual Items Excluding Goodwill
142,950
-3,921
-556
-5,928
8,223
Total Unusual Items
142,950
-3,921
-556
-5,928
8,223
Normalized EBITDA
130,421
125,657
118,894
115,463
77,791
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,309.51
-980.25
-52.33
-344.92
1,562.37
12/31/2022 - 6/23/2003
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