Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,114,804
1,054,924
1,179,438
926,392
758,626
Cost of Revenue
804,201
783,121
898,454
742,275
537,194
Gross Profit
310,603
271,803
280,984
184,117
221,432
Operating Expense
210,037
198,988
200,967
143,384
173,007
Operating Income
100,566
72,815
80,017
40,733
48,425
Net Non Operating Interest Income Expense
-2,692
-1,821
-9,042
-17,293
-544
Pretax Income
123,970
102,575
95,774
115,792
54,216
Tax Provision
24,970
24,459
26,150
20,896
17,941
Net Income Common Stockholders
65,630
53,750
49,189
90,383
34,830
Diluted NI Available to Com Stockholders
65,630
53,750
49,189
90,383
34,830
Basic EPS
0.62
0.51
0.47
0.85
0.33
Diluted EPS
0.62
0.51
0.47
0.85
0.33
Basic Average Shares
105,774.8200
105,774.8200
105,774.8200
105,774.8200
105,774.8200
Diluted Average Shares
105,774.8200
105,774.8200
105,774.8200
105,774.8200
105,774.8200
Total Expenses
1,014,238
982,109
1,099,421
885,659
710,201
Net Income from Continuing & Discontinued Operation
65,630
53,750
49,189
90,383
34,830
Normalized Income
59,781.1979
42,482.9400
51,209.2257
17,667
57,903.3900
Interest Income
1,505
1,954
2,541
2,254
2,079
Interest Expense
195
614
8,306
15,594
276
Net Interest Income
-2,692
-1,821
-9,042
-17,293
-544
EBIT
124,165
103,189
104,080
131,386
54,492
EBITDA
133,522
112,573
112,979
139,480
59,833
Reconciled Cost of Revenue
804,201
783,121
898,454
742,275
537,194
Reconciled Depreciation
9,357
9,384
8,899
8,094
5,341
Net Income from Continuing Operation Net Minority Interest
65,630
53,750
49,189
90,383
34,830
Total Unusual Items Excluding Goodwill
7,324
11,497
-2,779
74,200
-23,787
Total Unusual Items
7,324
11,497
-2,779
74,200
-23,787
Normalized EBITDA
126,198
101,076
115,758
65,280
83,620
Tax Rate for Calcs
0.0002
0
0.0003
0
0
Tax Effect of Unusual Items
1,475.1979
229.9400
-758.7743
1,484
-713.6100
12/31/2022 - 2/11/2020
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