Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
440,443
444,837
454,519
519,967
468,851
Cost of Revenue
269,115
281,037
277,899
277,879
292,426
Gross Profit
171,328
163,800
176,620
242,088
176,425
Operating Expense
134,377
136,398
137,911
138,907
123,612
Operating Income
36,951
27,402
38,709
103,181
52,813
Net Non Operating Interest Income Expense
-5,392
-6,804
-10,921
-10,041
10,032
Pretax Income
41,814
31,527
51,247
140,795
91,627
Tax Provision
6,840
4,273
-312
18,215
4,736
Net Income Common Stockholders
34,888
27,320
51,871
122,392
86,596
Diluted NI Available to Com Stockholders
34,888
27,320
51,871
122,392
86,596
Basic EPS
0.40
0.31
0.59
1.38
0.98
Diluted EPS
0.40
0.31
0.59
1.38
0.97
Basic Average Shares
88,265.33
88,129.03
88,366.27
88,679.84
88,432.29
Diluted Average Shares
88,265.33
88,129.03
88,366.27
88,679.84
88,998.97
Total Operating Income as Reported
47,655
38,958
61,190
149,792
82,713
Total Expenses
403,492
417,435
415,810
416,786
416,038
Net Income from Continuing & Discontinued Operation
34,888
27,320
51,871
122,392
86,596
Normalized Income
37,091.13
27,800.38
50,978
122,265.71
92,195.84
Interest Income
1,091
652
986
1,363
144
Interest Expense
6,404
7,059
10,964
10,292
1,252
Net Interest Income
-5,392
-6,804
-10,921
-10,041
10,032
EBIT
48,218
38,586
62,211
151,087
92,879
EBITDA
96,542
90,371
116,608
205,557
141,715
Reconciled Cost of Revenue
269,115
281,037
277,899
277,879
292,426
Reconciled Depreciation
48,324
51,785
54,397
54,470
48,836
Net Income from Continuing Operation Net Minority Interest
34,888
27,320
51,871
122,392
86,596
Total Unusual Items Excluding Goodwill
-2,634
-556
1,175
145
-5,907
Total Unusual Items
-2,634
-556
1,175
145
-5,907
Normalized EBITDA
99,176
90,927
115,433
205,412
147,622
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-430.87
-75.62
282
18.71
-307.16
12/31/2022 - 6/6/2007
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