Breakdown
TTM
12/31/2025
12/31/2024
Total Revenue
697,025
432,933
392,192
Cost of Revenue
520,019
338,630
281,920
Gross Profit
177,006
94,303
110,272
Operating Expense
106,264
89,977
64,896
Operating Income
70,742
4,326
45,376
Net Non Operating Interest Income Expense
-4,915
-10,819
-28,148
Other Income Expense
1,302
4,406
61,728
Pretax Income
67,129
-2,087
78,956
Tax Provision
2,269
-103
363
Net Income Common Stockholders
33,114
-29,313
78,549
Diluted NI Available to Com Stockholders
33,114
-29,313
78,549
Basic EPS
0.59
-0.61
1.62
Diluted EPS
0.59
-0.61
1.62
Basic Average Shares
56,470.33
48,344.18
48,344.18
Diluted Average Shares
56,470.33
48,344.18
48,344.18
Total Operating Income as Reported
70,742
1,891
106,975
Total Expenses
626,283
428,607
346,816
Net Income from Continuing & Discontinued Operation
61,580
-847
78,549
Normalized Income
67,082.51
1,467.83
17,233.20
Interest Income
1,567
699
1,436
Interest Expense
6,482
11,518
29,584
Net Interest Income
-4,915
-10,819
-28,148
EBIT
73,611
9,431
108,540
EBITDA
95,096
30,800
129,882
Reconciled Cost of Revenue
515,225
333,867
278,697
Reconciled Depreciation
21,485
21,369
21,342
Net Income from Continuing Operation Net Minority Interest
61,580
-847
78,549
Total Unusual Items Excluding Goodwill
-5,695
-2,435
61,599
Total Unusual Items
-5,695
-2,435
61,599
Normalized EBITDA
100,791
33,235
68,283
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
-192.49
-120.17
283.20
12/31/2024 - 4/17/2026
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