Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,246,494
1,234,306
1,132,490
1,054,440
1,258,753
Cost of Revenue
729,019
712,524
628,932
582,766
641,599
Gross Profit
517,475
521,782
503,558
471,674
617,154
Operating Expense
526,679
414,281
388,197
334,584
365,701
Operating Income
-9,204
107,501
115,361
137,090
251,453
Other Income Expense
--
-28,503
16,140
1,107
13,512
Pretax Income
-37,707
78,998
131,501
138,197
264,965
Tax Provision
-8,495
22,013
30,543
35,026
56,034
Net Income Common Stockholders
-34,636
54,892
105,726
104,605
207,720
Average Dilution Earnings
--
-1
1
3
41
Diluted NI Available to Com Stockholders
-34,637
54,891
105,727
104,608
207,761
Basic EPS
-1.03
1.65
3.19
3.20
6.43
Diluted EPS
-1.04
1.64
3.19
3.18
6.36
Basic Average Shares
33,332
33,347
33,116
32,697
32,326
Diluted Average Shares
33,337.50
33,369
33,158
32,875
32,687
Total Operating Income as Reported
141,243
78,998
131,501
138,197
264,965
Rent Expense Supplemental
--
20,609
19,880
18,174
18,832
Total Expenses
1,255,698
1,126,805
1,017,129
917,350
1,007,300
Net Income from Continuing & Discontinued Operation
-30,194
57,084
108,167
107,357
213,820
Normalized Income
-8,112.43
77,634.66
95,775.75
106,530.57
203,165.48
EBIT
-9,204
107,501
115,361
137,090
251,453
EBITDA
238,105
346,183
352,910
363,842
486,484
Reconciled Cost of Revenue
729,019
712,524
628,932
582,766
641,599
Reconciled Depreciation
247,309
238,682
237,549
226,752
235,031
Net Income from Continuing Operation Net Minority Interest
-30,194
57,084
108,167
107,357
213,820
Total Unusual Items Excluding Goodwill
-28,503
-28,503
16,140
1,107
13,512
Total Unusual Items
-28,503
-28,503
16,140
1,107
13,512
Normalized EBITDA
266,608
374,686
336,770
362,735
472,972
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,421.43
-7,952.34
3,748.75
280.57
2,857.48
12/31/2022 - 12/15/2010
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