Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
640,455
605,658
532,008
582,931
990,594
Cost of Revenue
540,824
501,911
429,738
473,992
634,904
Gross Profit
99,631
103,747
102,270
108,939
355,690
Operating Expense
27,292
25,434
22,975
19,690
26,773
Operating Income
72,339
78,313
79,295
89,249
328,917
Net Non Operating Interest Income Expense
-9,107
-4,906
412
2,155
-3,299
Pretax Income
71,845
80,433
75,000
104,987
325,695
Tax Provision
3,564
3,601
3,793
3,951
2,596
Net Income Common Stockholders
68,194
76,700
70,849
101,233
322,035
Diluted NI Available to Com Stockholders
68,194
76,700
70,849
101,233
322,035
Basic EPS
0.13
0.14
0.13
0.19
0.60
Diluted EPS
0.13
0.14
0.13
0.19
0.60
Basic Average Shares
538,038.1990
538,038.1990
538,038.1990
538,038.1990
538,038.1990
Diluted Average Shares
538,038.1990
538,038.1990
538,038.1990
538,038.1990
538,038.1990
Total Operating Income as Reported
76,060
81,016
82,401
97,121
327,062
Total Expenses
568,116
527,345
452,713
493,469
661,677
Net Income from Continuing & Discontinued Operation
68,194
76,700
70,849
101,233
322,035
Normalized Income
64,946.5064
75,580.4707
69,004.2640
97,610.6515
321,793.9369
Interest Income
11,534
13,185
15,341
13,099
2,519
Interest Expense
20,641
18,091
14,929
10,944
5,818
Net Interest Income
-9,107
-4,906
412
2,155
-3,299
EBIT
92,486
98,524
89,929
115,931
331,513
EBITDA
201,908
177,977
145,647
215,449
440,113
Reconciled Cost of Revenue
540,824
501,911
429,738
473,992
634,904
Reconciled Depreciation
109,422
79,453
55,718
99,518
108,600
Net Income from Continuing Operation Net Minority Interest
68,194
76,700
70,849
101,233
322,035
Total Unusual Items Excluding Goodwill
3,417
1,172
1,943
3,764
243
Total Unusual Items
3,417
1,172
1,943
3,764
243
Normalized EBITDA
198,491
176,805
143,704
211,685
439,870
Tax Rate for Calcs
0
0
0.0001
0
0
Tax Effect of Unusual Items
169.5064
52.4707
98.2640
141.6515
1.9369
12/31/2022 - 1/3/2000
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