Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
813,212
821,237
858,780
868,211
944,793
Cost of Revenue
585,657
590,012
617,834
626,136
664,853
Gross Profit
227,555
231,225
240,946
242,075
279,940
Operating Expense
95,929
-11,847
86,249
65,833
85,051
Operating Income
131,626
243,072
154,697
176,242
194,889
Net Non Operating Interest Income Expense
-312
-579
-971
-1,445
818
Pretax Income
32,050
154,314
32,359
-56,950
-646,539
Tax Provision
25,694
22,782
19,067
20,444
14,012
Net Income Common Stockholders
3,874
129,054
8,157
-80,914
-664,336
Diluted NI Available to Com Stockholders
3,874
129,054
8,157
-80,914
-664,336
Basic EPS
0.00
0.21
0.01
-0.13
-1.09
Diluted EPS
0.00
0.21
0.01
-0.13
-1.09
Basic Average Shares
623,073.500
611,709
611,709
611,709
611,709
Diluted Average Shares
672,209
611,709
611,709
611,709
611,709
Rent Expense Supplemental
--
2,229
2,755
2,581
2,525
Total Expenses
681,586
578,165
704,083
691,969
749,904
Net Income from Continuing & Discontinued Operation
3,874
129,054
8,157
-80,914
-664,336
Normalized Income
73,115.500
199,526.765
69,657.750
-9,733
-33,846.750
Interest Income
54
85
219
237
3,117
Interest Expense
366
664
1,190
1,682
2,299
Net Interest Income
-312
-579
-971
-1,445
818
EBIT
32,416
154,978
33,549
-55,268
-644,240
EBITDA
32,416
169,407
48,954
-34,765
-623,046
Reconciled Cost of Revenue
585,657
590,012
617,834
626,136
664,853
Reconciled Depreciation
--
14,429
15,405
20,503
21,194
Net Income from Continuing Operation Net Minority Interest
3,874
129,054
8,157
-80,914
-664,336
Total Unusual Items Excluding Goodwill
-92,322
-82,679
-82,001
-94,908
-821,243
Total Unusual Items
-92,322
-82,679
-82,001
-94,908
-806,686
Normalized EBITDA
124,738
252,086
130,955
60,143
183,640
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-23,080.500
-12,206.235
-20,500.250
-23,727
-205,310.750
12/31/2022 - 12/9/2020
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