Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
972,650
984,750
1,022,277
1,039,684
1,543,364
Cost of Revenue
766,301
780,601
816,300
848,380
1,239,130
Gross Profit
206,349
204,149
205,977
191,304
304,234
Operating Expense
144,792
142,792
147,894
147,683
217,697
Operating Income
61,557
61,357
58,083
43,621
86,537
Net Non Operating Interest Income Expense
-8,700
-9,600
-18,089
-17,221
-18,324
Pretax Income
23,491
24,291
30,954
10,763
51,712
Tax Provision
11,691
10,491
12,982
4,399
19,081
Net Income Common Stockholders
15,774
10,274
141,288
57,766
29,562
Diluted NI Available to Com Stockholders
15,774
10,274
141,288
57,766
29,562
Basic EPS
0.13
0.09
1.19
0.49
0.25
Diluted EPS
0.13
0.09
1.19
0.49
0.25
Basic Average Shares
119,277.4800
119,215.5410
119,035.2570
118,580.8360
118,172
Diluted Average Shares
119,277.4800
119,215.5410
119,035.2570
118,580.8360
118,172
Rent Expense Supplemental
1,983
2,232
2,443
2,406
4,435
Total Expenses
911,093
923,393
964,194
996,063
1,456,827
Net Income from Continuing & Discontinued Operation
15,774
10,274
141,288
57,766
29,562
Normalized Income
25,540.9600
27,948.9600
18,250.9200
7,722.1600
40,788.0720
Interest Income
1,724
2,424
6,475
8,722
3,863
Interest Expense
8,567
10,167
21,278
23,636
19,323
Net Interest Income
-8,700
-9,600
-18,089
-17,221
-18,324
EBIT
32,058
34,458
52,232
34,399
71,035
EBITDA
111,160
111,287
131,960
122,379
197,395
Reconciled Cost of Revenue
766,301
780,601
816,300
848,380
1,239,130
Reconciled Depreciation
79,102
76,829
79,728
87,980
126,360
Net Income from Continuing Operation Net Minority Interest
8,938
10,738
15,407
3,207
31,000
Total Unusual Items Excluding Goodwill
-21,846
-22,646
-3,742
-5,941
-15,512
Total Unusual Items
-21,846
-22,646
-3,742
-5,941
-15,512
Normalized EBITDA
133,006
133,933
135,702
128,320
212,907
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0004
Tax Effect of Unusual Items
-5,243.0400
-5,435.0400
-898.0800
-1,425.8400
-5,723.9280
12/31/2022 - 3/24/1995
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