Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
603,193
478,793
475,828
571,545
640,298
Cost of Revenue
408,555
344,969
351,868
472,441
490,930
Gross Profit
194,638
133,824
123,960
99,104
149,368
Operating Expense
112,357
102,070
88,521
86,224
89,521
Operating Income
82,281
31,754
35,439
12,880
59,847
Net Non Operating Interest Income Expense
-11,647
-10,609
-16,116
1,045
-318
Other Income Expense
-39,455
-17,526
-12,373
-7,755
-18,101
Pretax Income
31,179
3,619
6,950
6,170
41,428
Tax Provision
29,428
14,402
17,945
11,683
17,793
Earnings from Equity Interest Net of Tax
-198
814
-2,021
-2,878
2,783
Net Income Common Stockholders
1,550
-9,984
-12,946
-8,442
25,947
Diluted NI Available to Com Stockholders
1,550
-9,984
-12,946
-8,442
25,947
Basic EPS
0.03
-0.24
-0.31
-0.19
0.62
Diluted EPS
0.01
-0.24
-0.31
-0.19
0.61
Basic Average Shares
42,064.18
41,698.67
41,773.44
44,325.11
41,992.94
Diluted Average Shares
42,681.27
41,698.67
41,773.44
44,325.11
42,327.55
Total Operating Income as Reported
82,281
31,754
35,301
11,167
58,614
Total Expenses
520,912
447,039
440,389
558,665
580,451
Net Income from Continuing & Discontinued Operation
1,550
-9,984
-12,946
-8,442
25,947
Normalized Income
21,243.80
-5,076.95
465.30
-1,906.20
37,659.69
Interest Income
--
170
429
1,500
586
Interest Expense
4,474
3,436
1,846
455
904
Net Interest Income
-11,647
-10,609
-16,116
1,045
-318
EBIT
35,653
7,055
8,796
6,625
42,332
EBITDA
50,864
22,061
24,541
23,438
59,051
Reconciled Cost of Revenue
400,467
337,006
343,315
462,815
481,524
Reconciled Depreciation
15,211
15,006
15,745
16,813
16,719
Net Income from Continuing Operation Net Minority Interest
1,550
-9,984
-12,946
-8,442
25,947
Total Unusual Items Excluding Goodwill
-32,823
-5,773
-15,778
-10,893
-15,873
Total Unusual Items
-32,823
-5,773
-15,778
-10,893
-15,873
Normalized EBITDA
83,687
27,834
40,319
34,331
74,924
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,129.20
-865.95
-2,366.70
-4,357.20
-4,160.31
12/31/2022 - 12/8/2017
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