Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,584,834
1,424,285
1,250,970
1,055,665
859,542
Cost of Revenue
1,052,984
963,186
848,571
753,569
622,525
Gross Profit
531,850
461,099
402,399
302,096
237,017
Operating Expense
453,419
436,951
434,012
491,230
447,191
Operating Income
78,431
24,148
-31,613
-189,134
-210,174
Net Non Operating Interest Income Expense
-10,114
-11,662
-26,535
-21,220
-19,928
Other Income Expense
-1,325
-123
535
3,771
-2,628
Pretax Income
66,992
12,363
-57,613
-206,583
-232,730
Tax Provision
16,392
2,700
-170
-20,321
-17,166
Net Income Common Stockholders
50,600
9,663
-57,443
-186,262
-215,564
Diluted NI Available to Com Stockholders
50,600
9,663
-57,443
-186,262
-215,564
Basic EPS
0.14
0.03
-0.15
-0.51
-0.61
Diluted EPS
0.13
0.02
-0.15
-0.51
-0.61
Basic Average Shares
386,198
386,016
379,147
367,457
355,278
Diluted Average Shares
394,219
391,136
379,147
367,457
355,278
Total Operating Income as Reported
78,431
24,148
-31,613
-189,134
-210,174
Total Expenses
1,506,403
1,400,137
1,282,583
1,244,799
1,069,716
Net Income from Continuing & Discontinued Operation
50,600
9,663
-57,443
-186,262
-215,564
Normalized Income
51,370.42
9,663
-58,338.31
-189,764.47
-213,332.34
Interest Expense
10,114
11,662
26,535
21,220
19,928
Net Interest Income
-10,114
-11,662
-26,535
-21,220
-19,928
EBIT
77,106
24,025
-31,078
-185,363
-212,802
EBITDA
131,664
78,778
39,872
-104,926
-143,604
Reconciled Cost of Revenue
1,052,984
963,186
848,571
753,569
622,525
Reconciled Depreciation
54,558
54,753
70,950
80,437
69,198
Net Income from Continuing Operation Net Minority Interest
50,600
9,663
-57,443
-186,262
-215,564
Total Unusual Items Excluding Goodwill
-1,020
0
898
3,883
-2,410
Total Unusual Items
-1,020
0
898
3,883
-2,410
Normalized EBITDA
132,684
78,778
38,974
-108,809
-141,194
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-249.58
0
2.69
380.53
-178.34
12/31/2022 - 6/10/2021
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