Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,320,000
2,240,900
2,178,000
2,227,800
2,032,500
Cost of Revenue
1,885,700
1,836,200
1,803,000
1,802,600
1,668,000
Gross Profit
434,300
404,700
375,000
425,200
364,500
Operating Expense
356,700
346,000
321,500
331,500
284,100
Operating Income
77,600
58,700
53,500
93,700
80,400
Net Non Operating Interest Income Expense
-38,600
-38,400
-40,100
-35,200
-33,000
Other Income Expense
-7,000
-7,900
-1,700
-14,300
-167,600
Pretax Income
32,000
12,400
11,700
44,200
-120,200
Tax Provision
11,800
5,200
-44,100
5,000
3,400
Net Income Common Stockholders
20,200
7,200
55,800
39,200
-123,600
Diluted NI Available to Com Stockholders
20,200
7,200
55,800
39,200
-123,600
Basic EPS
0.57
0.20
1.58
1.12
-3.51
Diluted EPS
0.56
0.20
1.56
1.09
-3.51
Basic Average Shares
35,650.59
35,417.24
35,221.76
35,093.96
35,184.34
Diluted Average Shares
36,724.13
36,093.16
35,708.78
35,962.78
35,184.34
Total Operating Income as Reported
72,900
53,800
51,800
92,400
-93,000
Total Expenses
2,242,400
2,182,200
2,124,500
2,134,100
1,952,100
Net Income from Continuing & Discontinued Operation
20,200
7,200
55,800
39,200
-123,600
Normalized Income
24,366.25
12,572
57,380
40,353.10
13,386
Interest Income
--
800
700
--
--
Interest Expense
37,900
37,700
38,300
33,900
31,600
Net Interest Income
-38,600
-38,400
-40,100
-35,200
-33,000
EBIT
69,900
50,100
50,000
78,100
-88,600
EBITDA
131,700
113,100
112,900
137,900
-24,900
Reconciled Cost of Revenue
1,827,000
1,776,300
1,743,000
1,746,000
1,607,400
Reconciled Depreciation
61,800
63,000
62,900
59,800
63,700
Net Income from Continuing Operation Net Minority Interest
20,200
7,200
55,800
39,200
-123,600
Total Unusual Items Excluding Goodwill
-6,600
-6,800
-2,000
-1,300
-173,400
Total Unusual Items
-6,600
-6,800
-2,000
-1,300
-173,400
Normalized EBITDA
138,300
119,900
114,900
139,200
148,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,433.75
-1,428
-420
-146.90
-36,414
12/31/2022 - 3/26/1990
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