Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
412,900
419,267
414,133
369,309
334,998
Cost of Revenue
231,414
231,714
212,709
157,229
143,275
Gross Profit
181,486
187,553
201,424
212,080
191,723
Operating Expense
105,541
103,509
103,668
77,797
67,995
Operating Income
75,945
84,044
97,756
134,283
123,728
Net Non Operating Interest Income Expense
-1,403
491
2,811
14,394
4,937
Other Income Expense
-12,419
-13,215
42,799
-18,504
10,466
Pretax Income
62,123
71,320
143,366
130,173
139,131
Tax Provision
16,172
19,718
23,657
34,346
33,405
Net Income Common Stockholders
47,599
53,152
121,504
97,539
107,616
Diluted NI Available to Com Stockholders
47,599
53,152
121,504
97,539
107,616
Basic EPS
0.62
0.68
1.53
1.21
1.31
Diluted EPS
0.62
0.68
1.52
1.21
1.30
Basic Average Shares
77,850.19
78,517.70
79,426.07
80,379.32
81,960.59
Diluted Average Shares
77,862.91
78,517.70
79,426.07
80,877.71
82,617.09
Rent Expense Supplemental
--
--
--
124,234
109,879
Total Expenses
336,955
335,223
316,377
235,026
211,270
Net Income from Continuing & Discontinued Operation
47,599
53,152
121,504
97,539
107,616
Normalized Income
48,020.62
53,050.71
81,088.87
109,765.73
101,659.12
Net Interest Income
-1,403
491
2,811
14,394
4,937
EBIT
75,945
84,044
97,756
134,283
123,728
EBITDA
138,541
142,904
149,935
161,499
144,570
Reconciled Cost of Revenue
231,414
231,714
212,709
157,229
143,275
Reconciled Depreciation
62,596
58,860
52,179
27,216
20,842
Net Income from Continuing Operation Net Minority Interest
47,599
53,152
121,504
97,539
107,616
Total Unusual Items Excluding Goodwill
-570
140
48,402
-16,609
7,839
Total Unusual Items
-570
140
48,402
-16,609
7,839
Normalized EBITDA
139,111
142,764
101,533
178,108
136,731
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-148.38
38.71
7,986.87
-4,382.27
1,882.12
12/31/2022 - 1/23/1998
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