Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
152,129
147,682
138,410
140,934
137,167
Cost of Revenue
36,104
32,620
29,251
28,082
25,188
Gross Profit
116,025
115,062
109,159
112,852
111,979
Operating Expense
80,690
79,040
76,482
74,988
73,268
Operating Income
35,335
36,022
32,677
37,864
38,711
Net Non Operating Interest Income Expense
-32,617
-31,754
-28,689
-30,893
-25,230
Other Income Expense
60,012
-11,151
2,704
14,763
6,515
Pretax Income
62,730
-6,883
6,692
21,734
19,996
Net Income Common Stockholders
49,122
-12,116
811
14,790
13,320
Diluted NI Available to Com Stockholders
49,122
-12,116
811
14,790
13,320
Total Expenses
116,794
111,660
105,733
103,070
98,456
Net Income from Continuing & Discontinued Operation
57,946
-5,836
6,633
20,612
19,142
Normalized Income
22,672.60
5,691
4,882.33
9,738.79
14,394.58
Interest Expense
32,617
31,754
28,689
30,893
25,230
Net Interest Income
-32,617
-31,754
-28,689
-30,893
-25,230
EBIT
95,347
24,871
35,381
52,627
45,226
EBITDA
155,374
83,913
91,465
111,636
102,888
Reconciled Cost of Revenue
36,746
32,972
28,526
27,208
24,249
Reconciled Depreciation
59,385
58,690
56,084
59,009
57,662
Net Income from Continuing Operation Net Minority Interest
57,946
-5,836
6,633
20,612
19,142
Total Unusual Items Excluding Goodwill
58,789
-11,527
2,354
14,648
6,399
Total Unusual Items
58,789
-11,527
2,354
14,648
6,399
Normalized EBITDA
96,585
95,440
89,111
96,988
96,489
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
23,515.60
0
603.33
3,774.79
1,651.58
12/31/2022 - 9/14/2017
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