Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
644,439
579,485
665,295
678,155
734,470
Cost of Revenue
288,114
284,515
308,399
316,987
269,864
Gross Profit
356,325
294,970
356,896
361,168
464,606
Operating Expense
213,038
212,080
235,408
246,450
196,496
Operating Income
143,287
82,890
121,488
114,718
268,110
Net Non Operating Interest Income Expense
-26,366
-30,554
-35,842
-38,850
-32,041
Other Income Expense
-57,894
1,682
-156,026
-55,247
-76,667
Pretax Income
59,027
54,018
-70,380
20,621
159,402
Tax Provision
14,244
13,759
-16,664
4,870
-72,316
Net Income Common Stockholders
44,783
40,259
-53,716
15,751
231,718
Diluted NI Available to Com Stockholders
44,783
40,259
-53,716
15,751
231,718
Basic EPS
0.46
0.41
-0.53
0.16
2.74
Diluted EPS
0.44
0.40
-0.53
0.16
2.66
Basic Average Shares
99,169.33
99,321
100,831.65
98,790.38
84,619.06
Diluted Average Shares
101,715.23
100,911
100,831.65
101,017.29
87,022.68
Total Expenses
501,152
496,595
543,807
563,437
466,360
Net Income from Continuing & Discontinued Operation
44,783
40,259
-53,716
15,751
231,718
Normalized Income
89,195.76
39,486.14
64,970.56
57,696.89
286,955.60
Interest Expense
22,227
26,415
35,842
37,980
31,681
Net Interest Income
-26,366
-30,554
-35,842
-38,850
-32,041
EBIT
81,254
80,433
-34,538
58,601
191,083
EBITDA
258,919
266,187
153,942
256,075
333,399
Reconciled Cost of Revenue
288,114
284,515
308,399
316,987
269,864
Reconciled Depreciation
177,665
185,754
188,480
197,474
142,316
Net Income from Continuing Operation Net Minority Interest
44,783
40,259
-53,716
15,751
231,718
Total Unusual Items Excluding Goodwill
-58,539
1,037
-155,506
-54,915
-74,595
Total Unusual Items
-58,539
1,037
-155,506
-54,915
-74,595
Normalized EBITDA
317,458
265,150
309,448
310,990
407,994
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,126.24
264.14
-36,819.44
-12,969.11
-19,357.40
12/31/2022 - 9/9/1998
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