Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,194,400
1,278,900
1,340,000
1,286,400
1,259,100
Cost of Revenue
485,000
509,800
549,800
536,200
525,700
Gross Profit
709,400
769,100
790,200
750,200
733,400
Operating Expense
608,700
628,100
670,900
678,900
667,400
Operating Income
100,700
141,000
119,300
71,300
66,000
Net Non Operating Interest Income Expense
-21,700
-20,100
-24,900
-22,400
-10,000
Pretax Income
74,100
116,200
89,600
-38,900
30,900
Tax Provision
16,700
23,500
18,000
3,300
6,500
Net Income Common Stockholders
57,200
92,600
71,700
-42,200
24,400
Diluted NI Available to Com Stockholders
57,200
92,600
71,700
-42,200
24,400
Basic EPS
0.45
0.73
0.57
-0.33
0.19
Diluted EPS
0.45
0.73
0.57
-0.33
0.19
Basic Average Shares
126,745.25
126,647
126,597
126,555
126,508
Diluted Average Shares
126,879.25
126,781
126,727
127,037
127,037
Total Operating Income as Reported
95,800
137,500
116,100
-14,700
33,900
Rent Expense Supplemental
6,800
4,400
6,000
4,900
5,100
Total Expenses
1,093,700
1,137,900
1,220,700
1,215,100
1,193,100
Net Income from Continuing & Discontinued Operation
57,200
92,600
71,700
-42,200
24,400
Normalized Income
61,228.07
100,848.36
76,414.73
86,060
45,009.71
Interest Income
1,700
1,800
2,100
1,200
300
Interest Expense
21,500
20,600
25,700
22,700
9,800
Net Interest Income
-21,700
-20,100
-24,900
-22,400
-10,000
EBIT
95,600
136,800
115,300
-16,200
40,700
EBITDA
193,800
232,700
217,400
90,700
143,700
Reconciled Cost of Revenue
485,000
509,800
549,800
536,200
525,700
Reconciled Depreciation
98,200
95,900
102,100
106,900
103,000
Net Income from Continuing Operation Net Minority Interest
57,200
92,600
71,700
-42,200
24,400
Total Unusual Items Excluding Goodwill
-5,200
-5,200
-5,900
-88,700
-26,100
Total Unusual Items
-1,100
-1,100
-5,900
-31,400
-26,100
Normalized EBITDA
194,900
233,800
223,300
122,100
169,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,171.93
-1,051.64
-1,185.27
-17,740
-5,490.29
12/31/2022 - 10/11/2017
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