Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,067,486
999,405
900,021
798,710
683,191
Cost of Revenue
233,624
218,937
199,668
183,577
154,789
Gross Profit
833,862
780,468
700,353
615,133
528,402
Operating Expense
780,825
786,523
701,139
662,794
596,217
Operating Income
53,037
-6,055
-786
-47,661
-67,815
Net Non Operating Interest Income Expense
-16,854
-12,427
-8,595
-6,639
-12,717
Other Income Expense
-9,336
-4,451
-9,505
-13,101
-4,757
Pretax Income
26,847
-22,933
-18,886
-67,401
-85,289
Tax Provision
11,066
13,185
17,415
10,883
6,933
Net Income Common Stockholders
15,781
-36,118
-36,301
-78,284
-92,222
Diluted NI Available to Com Stockholders
15,781
-36,118
-36,301
-78,284
-92,222
Basic EPS
0.14
-0.30
-0.31
-0.68
-0.83
Diluted EPS
0.13
-0.30
-0.31
-0.68
-0.83
Basic Average Shares
113,621.50
120,124
118,789
115,408
111,321
Diluted Average Shares
116,575.75
120,124
118,789
115,408
111,321
Total Operating Income as Reported
46,695
-9,168
-6,856
-52,160
-67,815
Total Expenses
1,014,449
1,005,460
900,807
846,371
751,006
Net Income from Continuing & Discontinued Operation
15,781
-36,118
-36,301
-78,284
-92,222
Normalized Income
19,586.20
-33,800.99
-31,786.74
-74,944.39
-92,222
Interest Income
11,320
15,992
23,325
24,700
6,284
Interest Expense
28,174
28,419
31,920
31,339
19,001
Net Interest Income
-16,854
-12,427
-8,595
-6,639
-12,717
EBIT
55,021
5,486
13,034
-36,062
-66,288
EBITDA
96,249
47,441
46,243
-8,954
-44,094
Reconciled Cost of Revenue
233,624
218,937
199,668
183,577
154,789
Reconciled Depreciation
41,228
41,955
33,209
27,108
22,194
Net Income from Continuing Operation Net Minority Interest
15,781
-36,118
-36,301
-78,284
-92,222
Total Unusual Items Excluding Goodwill
-6,342
-3,113
-6,070
-4,499
0
Total Unusual Items
-6,342
-3,113
-6,070
-4,499
0
Normalized EBITDA
102,591
50,554
52,313
-4,455
-44,094
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,536.80
-795.99
-1,555.74
-1,159.39
0
12/31/2022 - 7/26/2018
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