Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,373,929
1,179,664
963,713
728,700
564,119
Cost of Revenue
1,035,432
889,197
721,908
548,354
466,135
Gross Profit
338,497
290,467
241,805
180,346
97,984
Operating Expense
237,874
211,123
180,855
148,924
112,761
Operating Income
100,623
79,344
60,950
31,422
-14,777
Net Non Operating Interest Income Expense
14,222
15,045
16,474
8,852
-47
Other Income Expense
-27,483
-23,590
-17,514
-26,226
-44,070
Pretax Income
87,362
70,799
59,910
14,048
-58,894
Tax Provision
21,111
7,056
-70,409
768
93
Net Income Common Stockholders
66,251
63,743
130,319
13,280
-58,987
Diluted NI Available to Com Stockholders
66,251
63,743
130,319
13,280
-58,987
Basic EPS
0.57
0.55
1.14
0.22
-0.61
Diluted EPS
0.56
0.54
1.10
0.22
-0.61
Basic Average Shares
116,213
115,804
114,292
60,512
96,850.47
Diluted Average Shares
118,253.50
118,278
118,273
63,448
96,850.47
Total Operating Income as Reported
72,033
55,285
43,118
4,725
-59,766
Rent Expense Supplemental
93,299
83,576
69,851
58,319
53,669
Total Expenses
1,273,306
1,100,320
902,763
697,278
578,896
Net Income from Continuing & Discontinued Operation
66,251
63,743
130,319
13,280
-58,987
Normalized Income
87,932.24
85,396.10
144,406.28
38,517.48
-23,445.69
Interest Income
14,222
15,045
16,474
8,852
--
Interest Expense
--
--
--
--
47
Net Interest Income
14,222
15,045
16,474
8,852
-47
EBIT
100,623
79,344
60,950
31,422
-14,777
EBITDA
183,090
153,005
121,305
78,855
27,947
Reconciled Cost of Revenue
1,035,432
889,197
721,908
548,354
466,135
Reconciled Depreciation
82,467
73,661
60,355
47,433
42,724
Net Income from Continuing Operation Net Minority Interest
66,251
63,743
130,319
13,280
-58,987
Total Unusual Items Excluding Goodwill
-28,590
-24,059
-17,832
-26,697
-44,989
Total Unusual Items
-28,590
-24,059
-17,832
-26,697
-44,989
Normalized EBITDA
211,680
177,064
139,137
105,552
72,936
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,908.76
-2,405.90
-3,744.72
-1,459.52
-9,447.69
12/31/2022 - 6/15/2023
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