Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
970,396
976,531
1,035,106
1,156,271
1,251,808
Cost of Revenue
302,366
311,531
295,098
316,839
350,693
Gross Profit
668,030
665,000
740,008
839,432
901,115
Operating Expense
642,014
696,400
810,406
785,662
789,345
Operating Income
26,016
-31,400
-70,398
53,770
111,770
Net Non Operating Interest Income Expense
-18,328
-19,550
-18,937
-16,582
-11,874
Pretax Income
18,975
-52,500
-75,577
45,584
101,162
Tax Provision
9,182
-3,347
-7,508
19,349
35,810
Net Income Common Stockholders
9,697
-49,431
-68,087
26,060
69,609
Diluted NI Available to Com Stockholders
9,697
-49,431
-68,087
26,060
69,609
Basic EPS
0.06
-0.30
-0.41
0.16
0.42
Diluted EPS
0.06
-0.30
-0.41
0.16
0.42
Basic Average Shares
165,605.25
165,629.07
165,629.07
165,516.39
166,208.31
Diluted Average Shares
165,605.25
165,629.07
165,629.07
165,664.12
166,322.66
Total Operating Income as Reported
43,636
-21,427
-49,001
72,022
127,938
Total Expenses
944,380
1,007,931
1,105,504
1,102,501
1,140,038
Net Income from Continuing & Discontinued Operation
9,697
-49,431
-68,087
26,060
69,609
Normalized Income
23,455.28
-58,275.73
-53,969.19
26,991
83,116.21
Interest Income
6,563
6,774
7,817
8,549
5,896
Interest Expense
23,658
24,855
27,156
23,353
16,104
Net Interest Income
-18,328
-19,550
-18,937
-16,582
-11,874
EBIT
42,633
-27,645
-48,421
68,937
117,266
EBITDA
136,045
113,752
130,500
248,726
288,228
Reconciled Cost of Revenue
302,366
311,531
295,098
316,839
350,693
Reconciled Depreciation
93,412
141,397
178,921
179,789
170,962
Net Income from Continuing Operation Net Minority Interest
9,697
-49,431
-68,087
26,060
69,609
Total Unusual Items Excluding Goodwill
-18,103
9,447
-15,675
-1,225
-20,909
Total Unusual Items
-18,103
9,447
-15,675
-1,225
-20,909
Normalized EBITDA
154,148
104,305
146,175
249,951
309,137
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,344.72
602.27
-1,557.19
-294
-7,401.79
12/31/2022 - 6/29/2011
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