Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,751,403
1,649,434
1,611,568
1,470,952
1,846,555
Cost of Revenue
1,448,773
1,376,036
1,364,239
1,204,544
1,518,549
Gross Profit
302,630
273,398
247,329
266,408
328,006
Operating Expense
220,799
202,975
205,894
207,498
238,157
Operating Income
81,831
70,423
41,435
58,910
89,849
Net Non Operating Interest Income Expense
-33,532
-34,987
-43,051
-50,796
-33,814
Pretax Income
28,268
20,980
18,400
11,894
66,505
Tax Provision
19,455
19,018
9,455
10,919
26,821
Net Income Common Stockholders
11,034
6,250
7,818
4,076
42,686
Diluted NI Available to Com Stockholders
11,034
6,250
7,818
4,076
42,686
Basic EPS
0.02
0.01
0.02
0.01
0.09
Diluted EPS
0.02
0.01
--
0.01
0.09
Basic Average Shares
479,007.892
477,120.424
475,547.534
475,547.534
475,547.534
Diluted Average Shares
479,007.892
477,120.424
--
475,547.534
475,547.534
Total Operating Income as Reported
57,182
59,898
63,387
60,183
100,480
Total Expenses
1,669,572
1,579,011
1,570,133
1,412,042
1,756,706
Net Income from Continuing & Discontinued Operation
11,034
6,250
7,818
4,076
42,686
Normalized Income
19,704.640
10,413.310
6,924.550
6,211.930
46,140.395
Interest Income
5,710
5,643
6,322
6,314
7,040
Interest Expense
39,242
40,630
49,373
57,755
41,199
Net Interest Income
-33,532
-34,987
-43,051
-50,796
-33,814
EBIT
67,510
61,610
67,773
69,649
107,704
EBITDA
67,510
138,360
140,945
149,669
192,051
Reconciled Cost of Revenue
1,448,773
1,376,036
1,364,239
1,204,544
1,518,549
Reconciled Depreciation
73,172
76,750
73,172
80,020
84,347
Net Income from Continuing Operation Net Minority Interest
11,034
6,250
7,818
4,076
42,686
Total Unusual Items Excluding Goodwill
-10,384
-4,986
1,070
-2,558
-4,137
Total Unusual Items
-10,384
-4,986
1,070
-2,558
-4,137
Normalized EBITDA
77,894
143,346
139,875
152,227
196,188
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,713.360
-822.690
176.550
-422.070
-682.605
12/31/2022 - 1/4/2000
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