Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
494,521
471,935
444,966
416,922
397,938
Cost of Revenue
159,153
152,863
147,427
133,452
136,198
Gross Profit
335,368
319,072
297,539
283,470
261,740
Operating Expense
182,941
192,309
201,032
158,683
153,979
Operating Income
152,427
126,763
96,507
124,787
107,761
Net Non Operating Interest Income Expense
-75,837
-75,464
-78,920
-71,908
-57,872
Other Income Expense
34,937
48,812
60,241
224,797
353
Pretax Income
111,527
100,111
77,828
277,676
50,242
Tax Provision
2,738
2,601
2,386
17,800
2,903
Net Income Common Stockholders
104,376
93,477
72,498
248,297
46,147
Average Dilution Earnings
3,544
84
0
134
1,635
Diluted NI Available to Com Stockholders
107,920
93,561
72,498
248,431
47,782
Basic EPS
0.82
0.74
0.60
2.11
0.39
Diluted EPS
0.82
0.74
0.60
2.11
0.39
Basic Average Shares
125,986.75
125,686
121,324
117,506
117,366
Diluted Average Shares
130,082.25
125,907
121,432
117,597
121,640
Rent Expense Supplemental
12,806
13,168
13,169
12,634
12,460
Total Expenses
342,094
345,172
348,459
292,135
290,177
Net Income from Continuing & Discontinued Operation
104,431
93,535
72,563
248,497
46,170
Normalized Income
70,351.71
45,652.19
14,165.37
38,109.49
45,837.40
Interest Income
2,211
2,768
2,667
3,037
1,107
Interest Expense
72,713
73,314
77,265
70,820
55,557
Net Interest Income
-75,837
-75,464
-78,920
-71,908
-57,872
EBIT
184,240
173,425
155,093
348,496
105,799
EBITDA
317,032
312,591
305,482
457,475
204,231
Reconciled Cost of Revenue
171,581
167,638
156,994
144,202
140,503
Reconciled Depreciation
120,364
124,391
140,822
98,229
94,127
Net Income from Continuing Operation Net Minority Interest
104,431
93,535
72,563
248,497
46,170
Total Unusual Items Excluding Goodwill
34,937
49,161
60,241
224,797
353
Total Unusual Items
34,937
49,161
60,241
224,797
353
Normalized EBITDA
282,095
263,430
245,241
232,678
203,878
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
857.71
1,278.19
1,843.37
14,409.49
20.40
12/31/2022 - 1/16/2015
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