Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
282,357
277,198
237,708
214,794
241,719
Cost of Revenue
229,053
238,725
207,952
200,203
173,877
Gross Profit
53,304
38,473
29,756
14,591
67,842
Operating Expense
83,112
79,058
72,666
72,199
68,809
Operating Income
-29,808
-40,585
-42,910
-57,608
-967
Net Non Operating Interest Income Expense
-3,800
-2,702
-1,138
3,621
-585
Other Income Expense
52,864
56,431
77,694
-10,171
89,275
Pretax Income
19,256
13,144
33,646
-64,158
87,723
Tax Provision
4,315
-4,430
-95
-24,571
13,565
Net Income Common Stockholders
14,941
17,574
33,741
-39,587
74,158
Diluted NI Available to Com Stockholders
14,941
17,574
33,741
-39,587
74,158
Basic EPS
1.98
2.37
4.58
-5.29
10.14
Diluted EPS
1.97
2.35
4.55
-5.29
10.06
Basic Average Shares
7,501.75
7,423
7,363
7,478
7,312
Diluted Average Shares
7,555.25
7,481
7,411
7,478
7,373
Total Operating Income as Reported
25,579
21,981
35,705
-70,137
69,986
Total Expenses
312,165
317,783
280,618
272,402
242,686
Net Income from Continuing & Discontinued Operation
14,941
17,574
33,741
-39,587
74,158
Normalized Income
25,805.35
21,037.97
18,448.30
-6.45
49,549.07
Interest Income
2,624
3,052
4,428
6,081
1,449
Interest Expense
6,424
5,754
5,566
2,460
2,034
Net Interest Income
-3,800
-2,702
-1,138
3,621
-585
EBIT
25,680
18,898
39,212
-61,698
89,757
EBITDA
26,367
44,175
63,864
-32,311
116,573
Reconciled Cost of Revenue
229,053
214,198
183,831
173,814
150,780
Reconciled Depreciation
687
25,277
24,652
29,387
26,816
Net Income from Continuing Operation Net Minority Interest
14,941
17,574
33,741
-39,587
74,158
Total Unusual Items Excluding Goodwill
-14,002
-4,654
20,563
-64,150
29,123
Total Unusual Items
-14,002
-4,654
20,563
-64,150
29,123
Normalized EBITDA
40,369
48,829
43,301
31,839
87,450
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,137.65
-1,190.03
5,270.30
-24,569.45
4,514.07
12/31/2022 - 6/17/1977
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