Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
655,343
664,294
717,301
666,435
646,137
Cost of Revenue
402,573
398,885
413,296
381,376
382,989
Gross Profit
252,770
265,409
304,005
285,059
263,148
Operating Expense
222,949
220,794
208,893
215,119
202,852
Operating Income
29,821
44,615
95,112
69,940
60,296
Net Non Operating Interest Income Expense
4,672
4,333
1,853
-1,187
-9,311
Other Income Expense
--
-9,561
-28,131
-97,091
--
Pretax Income
22,920
39,387
68,834
-28,338
50,985
Tax Provision
-199
3,997
-4,880
2,030
-115,957
Net Income Common Stockholders
23,244
35,768
75,768
-30,368
177,774
Diluted NI Available to Com Stockholders
23,244
35,768
75,768
-30,368
177,774
Basic EPS
0.38
0.60
1.31
-0.56
3.35
Diluted EPS
0.38
0.59
1.23
-0.56
2.71
Basic Average Shares
59,964.25
59,299
56,426
53,769
49,906
Diluted Average Shares
60,639
60,594
61,596
53,769
65,607
Total Operating Income as Reported
18,901
35,707
66,981
69,940
60,296
Total Expenses
625,522
619,679
622,189
596,495
585,841
Net Income from Continuing & Discontinued Operation
23,119
35,390
73,714
-30,368
166,942
Normalized Income
29,671
43,389.38
94,635.02
-30,368
166,942
Interest Income
13,403
13,469
12,898
10,583
2,199
Interest Expense
8,731
9,136
11,045
11,770
11,510
Net Interest Income
4,672
4,333
1,853
-1,187
-9,311
EBIT
31,651
48,523
79,879
-16,568
62,495
EBITDA
51,673
68,543
105,022
8,398
88,140
Reconciled Cost of Revenue
385,571
382,001
395,136
364,891
367,362
Reconciled Depreciation
20,022
20,020
25,143
24,966
25,645
Net Income from Continuing Operation Net Minority Interest
23,119
35,390
73,714
-30,368
166,942
Total Unusual Items Excluding Goodwill
-10,920
-8,908
-28,131
0
0
Total Unusual Items
-10,920
-8,908
-28,131
0
0
Normalized EBITDA
62,593
77,451
133,153
8,398
88,140
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,368
-908.62
-7,209.98
0
0
12/31/2022 - 11/29/1994
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