Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
785,101
738,256
634,439
632,362
801,536
Cost of Revenue
364,901
352,011
359,794
353,922
345,830
Gross Profit
420,200
386,245
274,645
278,440
455,706
Operating Expense
359,018
344,685
306,568
261,306
259,765
Operating Income
61,182
41,560
-31,923
17,134
195,941
Net Non Operating Interest Income Expense
-23,823
-23,173
-22,574
-10,578
-2,977
Other Income Expense
14,791
43,996
27,462
50,151
26,176
Pretax Income
52,150
62,383
-27,035
56,707
219,140
Tax Provision
10,611
13,489
-1,521
21,111
33,181
Net Income Common Stockholders
41,539
48,894
-25,514
35,596
185,959
Diluted NI Available to Com Stockholders
41,539
48,894
-25,514
35,596
185,959
Basic EPS
0.74
0.87
-0.46
0.75
3.35
Diluted EPS
0.73
0.86
-0.46
0.74
3.24
Basic Average Shares
56,338
56,234
55,936.75
55,719.86
55,460.23
Diluted Average Shares
56,637
56,561
55,936.75
56,377.32
57,455.28
Total Operating Income as Reported
64,609
55,167
-35,114
47,703
224,670
Total Expenses
723,919
696,696
666,362
615,228
605,595
Net Income from Continuing & Discontinued Operation
41,539
48,894
-25,514
35,596
185,959
Normalized Income
28,623.28
16,608.10
-56,322.38
9,202.42
155,643.76
Interest Expense
22,150
21,513
20,731
2,503
1,162
Net Interest Income
-23,823
-23,173
-22,574
-10,578
-2,977
EBIT
74,300
83,896
-6,304
59,210
220,302
EBITDA
171,612
180,852
80,258
145,324
277,314
Reconciled Cost of Revenue
364,901
352,011
359,794
353,922
345,830
Reconciled Depreciation
97,312
96,956
86,562
86,114
57,012
Net Income from Continuing Operation Net Minority Interest
41,539
48,894
-25,514
35,596
185,959
Total Unusual Items Excluding Goodwill
16,215
41,181
32,636
42,028
35,707
Total Unusual Items
16,215
41,181
32,636
42,028
35,707
Normalized EBITDA
155,397
139,671
47,622
103,296
241,607
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,299.28
8,895.10
1,827.62
15,634.42
5,391.76
12/31/2022 - 4/29/1986
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