Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,079,427
1,004,937
893,158
785,368
718,590
Operating Expense
968,683
904,053
789,972
723,121
668,561
Operating Income
110,744
100,884
103,186
62,247
50,029
Net Non Operating Interest Income Expense
-47,374
-40,610
-37,936
-41,720
-34,475
Other Income Expense
5,026
1,597
-12,419
-10,523
-4,373
Pretax Income
68,396
61,871
52,831
10,004
11,181
Tax Provision
16,312
17,344
14,428
2,966
513
Net Income Common Stockholders
52,084
44,527
38,403
7,038
10,668
Diluted NI Available to Com Stockholders
52,084
44,527
38,403
7,038
10,668
Basic EPS
0.53
0.49
0.50
0.10
0.15
Diluted EPS
0.53
0.49
0.50
0.10
0.15
Basic Average Shares
99,112.90
91,647.19
76,291.72
72,955.98
71,589.10
Diluted Average Shares
99,112.90
91,647.19
76,291.72
72,955.98
71,589.10
Total Expenses
968,683
904,053
789,972
723,121
668,561
Net Income from Continuing & Discontinued Operation
52,084
44,527
38,403
7,038
10,668
Normalized Income
54,006.80
44,787.52
40,463.04
7,892.07
4,082.67
Interest Income
7,107
4,637
4,506
2,242
1,838
Interest Expense
52,560
42,605
38,359
40,642
33,842
Net Interest Income
-47,374
-40,610
-37,936
-41,720
-34,475
EBIT
120,956
104,476
91,190
50,646
45,023
EBITDA
194,937
163,740
142,294
100,269
92,360
Reconciled Depreciation
73,981
59,264
51,104
49,623
47,337
Net Income from Continuing Operation Net Minority Interest
52,084
44,527
38,403
7,038
10,668
Total Unusual Items Excluding Goodwill
-2,525
-362
-2,834
-1,214
6,902
Total Unusual Items
-2,525
-362
-2,834
-1,214
6,902
Normalized EBITDA
197,462
164,102
145,128
101,483
85,458
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-602.20
-101.48
-773.96
-359.93
316.67
12/31/2022 - 4/20/2010
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