Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
161,200
162,600
163,900
163,400
168,200
Gross Profit
161,200
162,600
163,900
163,400
168,200
Operating Expense
11,100
10,700
9,900
10,100
10,700
Operating Income
150,100
151,900
154,000
153,300
157,500
Net Non Operating Interest Income Expense
-50,100
-47,200
-44,500
-38,600
-32,900
Other Income Expense
29,000
95,600
22,200
-193,800
9,200
Pretax Income
129,000
200,300
131,700
-79,100
133,800
Tax Provision
200
200
200
0
0
Net Income Common Stockholders
128,800
200,100
131,500
-79,100
133,800
Basic EPS
0.20
0.30
0.20
-0.12
0.19
Diluted EPS
0.20
0.30
0.20
-0.12
0.19
Basic Average Shares
654,800
662,800
671,800
671,800
704,400
Diluted Average Shares
656,219.3650
663,681.5920
672,634.2710
671,800
704,581.3590
Net Income from Continuing & Discontinued Operation
128,800
200,100
131,500
-79,100
133,800
Normalized Income
128,800
200,100
131,500
-79,100
133,800
Interest Income
1,600
1,100
1,100
900
400
Interest Expense
51,700
48,300
45,600
39,500
33,300
Net Interest Income
-50,100
-47,200
-44,500
-38,600
-32,900
EBIT
180,700
248,600
177,300
-39,600
167,100
EBITDA
180,700
248,600
177,300
-39,600
167,100
Net Income from Continuing Operation Net Minority Interest
128,800
200,100
131,500
-79,100
133,800
Normalized EBITDA
180,700
248,600
177,300
-39,600
167,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 8/3/2016
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