Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,213,300
1,217,400
1,211,700
1,230,500
1,205,800
Cost of Revenue
417,900
435,700
448,400
455,300
436,600
Gross Profit
795,400
781,700
763,300
775,200
769,200
Operating Expense
698,800
693,200
712,200
698,700
664,400
Operating Income
96,600
88,500
51,100
76,500
104,800
Net Non Operating Interest Income Expense
-27,900
-28,000
-32,600
-27,600
-22,500
Pretax Income
39,700
30,700
-16,400
22,600
68,700
Tax Provision
17,300
14,100
7,200
11,400
17,400
Net Income Common Stockholders
22,400
16,600
-23,600
11,200
51,300
Diluted NI Available to Com Stockholders
22,400
16,600
-23,600
11,200
51,300
Basic EPS
0.28
0.21
-0.31
0.15
0.68
Diluted EPS
0.28
0.21
-0.31
0.15
0.65
Basic Average Shares
77,838.9820
77,927.4800
76,129.0320
74,890.8860
75,087.5420
Diluted Average Shares
79,316.8790
79,131.5830
76,129.0320
74,890.8860
79,230.2620
Total Operating Income as Reported
98,000
91,200
51,200
76,500
104,900
Rent Expense Supplemental
--
28,100
24,100
23,200
21,300
Total Expenses
1,116,700
1,128,900
1,160,600
1,154,000
1,101,000
Net Income from Continuing & Discontinued Operation
22,400
16,600
-23,600
11,200
51,300
Normalized Income
66,050
55,950
25,350
34,200
58,097.7000
Interest Expense
25,700
28,300
30,600
27,100
22,500
Net Interest Income
-27,900
-28,000
-32,600
-27,600
-22,500
EBIT
65,400
59,000
14,200
49,700
91,200
EBITDA
202,300
197,800
177,700
206,600
247,300
Reconciled Cost of Revenue
417,900
435,700
448,400
455,300
436,600
Reconciled Depreciation
132,700
136,100
163,500
156,900
156,100
Net Income from Continuing Operation Net Minority Interest
22,400
16,600
-23,600
11,200
51,300
Total Unusual Items Excluding Goodwill
-29,000
-27,400
-35,400
-24,000
-9,100
Total Unusual Items
-7,100
-8,600
-13,000
-19,000
-9,100
Normalized EBITDA
209,400
206,400
190,700
225,600
256,400
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-7,250
-6,850
-8,850
-6,000
-2,302.3000
12/31/2022 - 10/20/2017
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