Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
799,248
772,093
913,182
960,203
1,241,814
Cost of Revenue
663,671
643,973
703,011
709,689
725,105
Gross Profit
135,577
128,120
210,171
250,514
516,709
Operating Expense
33,286
33,282
30,623
31,863
25,198
Operating Income
102,291
94,838
179,548
218,651
491,511
Net Non Operating Interest Income Expense
-58,638
-54,892
-21,714
-7,417
-18,501
Other Income Expense
--
--
-22,290
17,107
-7,872
Pretax Income
35,605
46,322
135,544
228,341
465,138
Tax Provision
14,065
17,380
33,325
55,362
127,413
Net Income Common Stockholders
21,534
28,938
102,202
172,951
337,683
Diluted NI Available to Com Stockholders
21,534
28,938
102,202
172,951
337,683
Basic EPS
0.19
0.26
0.82
1.31
2.30
Diluted EPS
0.19
0.26
0.81
1.28
2.25
Basic Average Shares
112,561.38
112,155.53
124,072.45
132,080.66
146,662.03
Diluted Average Shares
114,501.78
112,155.53
126,299.69
135,349.21
149,976.37
Total Expenses
696,957
677,255
733,634
741,552
750,303
Net Income from Continuing & Discontinued Operation
21,534
28,938
102,202
172,951
337,683
Normalized Income
39,378.23
34,579.32
110,326.34
174,398.67
343,398.66
Interest Income
1,178
3,160
17,721
21,774
6,966
Interest Expense
43,853
41,983
35,905
25,635
20,689
Net Interest Income
-58,638
-54,892
-21,714
-7,417
-18,501
EBIT
79,458
88,305
171,449
253,976
485,827
EBITDA
79,458
218,059
310,015
365,279
620,263
Reconciled Cost of Revenue
663,671
643,973
703,011
709,689
725,105
Reconciled Depreciation
130,063
129,754
138,566
111,303
134,436
Net Income from Continuing Operation Net Minority Interest
21,534
28,938
102,202
172,951
337,683
Total Unusual Items Excluding Goodwill
-29,496
-9,029
-10,773
-1,911
-7,872
Total Unusual Items
-29,496
-9,029
-10,773
-1,911
-7,872
Normalized EBITDA
108,954
227,088
320,788
367,190
628,135
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,651.77
-3,387.68
-2,648.66
-463.33
-2,156.34
12/31/2022 - 4/24/2017
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