Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
284,993
274,780
281,035
302,187
272,467.2760
Operating Expense
271,462
263,875
260,402
271,228
230,801.5590
Operating Income
13,531
10,905
20,633
30,959
41,665.7170
Net Non Operating Interest Income Expense
-5,767
-4,601
-4,856
-5,606
-2,571.5770
Other Income Expense
4,172
5,061
-24,723
-2,017
-1,001.4630
Pretax Income
11,936
11,365
-8,946
23,336
38,092.6770
Tax Provision
-229
-657
2,797
6,002
9,656.5390
Net Income Common Stockholders
12,165
12,022
-11,743
17,334
28,436.1380
Diluted NI Available to Com Stockholders
12,165
12,022
-11,743
17,334
28,436.1380
Basic EPS
0.49
0.49
-0.47
0.67
1.09
Diluted EPS
0.49
0.49
-0.47
0.67
1.09
Basic Average Shares
24,420.2860
24,531.2250
24,935.3380
25,898.2690
26,152.5570
Diluted Average Shares
24,420.2860
24,531.2250
24,935.3380
25,898.2690
26,152.5570
Total Operating Income as Reported
11,739
10,002
-4,090
28,942
40,664.2540
Total Expenses
271,462
263,875
260,402
271,228
230,801.5590
Net Income from Continuing & Discontinued Operation
12,165
12,022
-11,743
17,334
28,436.1380
Normalized Income
9,661.8000
7,720.1500
9,271.5500
18,832.2293
29,183.7289
Interest Income
402
433
495
736
357.9000
Interest Expense
5,915
4,836
5,202
6,112
2,719.5210
Net Interest Income
-5,767
-4,601
-4,856
-5,606
-2,571.5770
EBIT
17,851
16,201
-3,744
29,448
40,812.1980
EBITDA
36,669
34,905
15,912
48,285
54,902.0470
Reconciled Depreciation
18,818
18,704
19,656
18,837
14,089.8490
Net Income from Continuing Operation Net Minority Interest
12,165
12,022
-11,743
17,334
28,436.1380
Total Unusual Items Excluding Goodwill
4,172
5,061
-24,723
-2,017
-1,001.4630
Total Unusual Items
4,172
5,061
-24,723
-2,017
-1,001.4630
Normalized EBITDA
32,497
29,844
40,635
50,302
55,903.5100
Tax Rate for Calcs
0.0004
0.0002
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
1,668.8000
759.1500
-3,708.4500
-518.7707
-253.8721
12/31/2022 - 3/31/2006
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