Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,552,297
1,445,306
1,252,608
1,087,533
900,486
Cost of Revenue
810,265
757,407
678,690
609,295
518,942
Gross Profit
742,032
687,899
573,918
478,238
381,544
Operating Expense
659,690
602,142
522,965
450,079
390,963
Operating Income
82,342
85,757
50,953
28,159
-9,419
Net Non Operating Interest Income Expense
-2,149
-2,159
-2,045
-1,717
-1,518
Other Income Expense
-15,154
-10,989
-34,664
-9,462
-13,348
Pretax Income
65,039
72,609
14,244
16,980
-24,285
Tax Provision
21,741
22,903
3,424
-4,010
-1,180
Net Income Common Stockholders
39,722
45,725
10,207
20,264
-21,229
Average Dilution Earnings
--
0
613
726
0
Diluted NI Available to Com Stockholders
39,722
45,725
10,820
20,990
-21,229
Basic EPS
0.99
1.14
0.26
0.50
-0.61
Diluted EPS
0.95
1.09
0.24
0.47
-0.61
Basic Average Shares
40,287
40,212
39,830
39,419
39,237
Diluted Average Shares
41,862.50
41,847
44,203
43,899
39,237
Total Operating Income as Reported
55,404
62,508
3,038
5,921
-26,894
Rent Expense Supplemental
115,213
106,632
93,069
79,846
68,508
Total Expenses
1,469,955
1,359,549
1,201,655
1,059,374
909,905
Net Income from Continuing & Discontinued Operation
39,722
45,725
10,207
20,264
-21,229
Normalized Income
57,655.26
61,650.57
46,622.40
36,771.27
-4,610.28
Interest Expense
2,149
2,159
2,045
1,717
1,518
Net Interest Income
-2,149
-2,159
-2,045
-1,717
-1,518
EBIT
67,188
74,768
16,289
18,697
-22,767
EBITDA
182,602
183,556
120,895
111,737
51,529
Reconciled Cost of Revenue
808,200
755,219
676,552
607,497
517,442
Reconciled Depreciation
115,414
108,788
104,606
93,040
74,296
Net Income from Continuing Operation Net Minority Interest
39,722
45,725
10,207
20,264
-21,229
Total Unusual Items Excluding Goodwill
-26,938
-23,249
-47,915
-22,238
-17,475
Total Unusual Items
-26,938
-23,249
-47,915
-22,238
-17,475
Normalized EBITDA
209,540
206,805
168,810
133,975
69,004
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,004.74
-7,323.44
-11,499.60
-5,730.73
-856.28
12/31/2022 - 1/30/2015
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade