| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,568,349 | 1,631,772 | 1,634,382 | 1,679,667 | 2,192,705 |
| Cost of Revenue
|
-1,389,883 | -1,455,405 | -1,461,095 | -1,481,272 | -1,901,552 |
|
Gross Profit
|
178,466 | 176,367 | 173,287 | 198,395 | 291,153 |
| Selling, General and Administrative Expenses
|
-111,889 | -112,784 | -106,649 | -119,239 | -163,463 |
|
Operating Income/Expenses
|
-111,889 | -112,784 | -106,649 | -119,239 | -163,463 |
|
Total Operating Profit/Loss
|
66,577 | 63,583 | 66,638 | 79,156 | 127,690 |
| Total Net Finance Income/Expense
|
-5,498 | -3,909 | 261 | -2,302 | -7,322 |
| Irregular Income/Expenses
|
-20,718 | -20,718 | -- | -- | -- |
|
Other Income/Expense, Non-Operating
|
385 | 524 | 232 | -169 | 140 |
|
Non-Operating Income/Expenses, Total
|
-25,831 | -24,103 | 493 | -2,471 | -7,182 |
|
Pretax Income
|
40,746 | 39,480 | 67,131 | 76,685 | 120,508 |
|
Provision for Income Tax
|
-11,575 | -10,923 | -19,518 | -15,384 | -31,880 |
|
Net Income from Continuing Operations
|
29,171 | 28,557 | 47,613 | 61,301 | 88,628 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
29,171 | 28,557 | 47,613 | 61,301 | 88,628 |
|
Net Income after Non-Controlling/Minority Interests
|
29,171 | 28,557 | 47,613 | 61,301 | 88,628 |
|
Net Income Available to Common Stockholders
|
29,171 | 28,557 | 47,613 | 61,301 | 88,628 |
|
Diluted Net Income Available to Common Stockholders
|
29,171 | 28,557 | 47,613 | 61,301 | 88,628 |
| Basic EPS
|
0.26 | 0.26 | 0.44 | 0.57 | 0.82 |
| Diluted EPS
|
0.26 | 0.26 | 0.44 | 0.57 | 0.82 |
|
Basic Weighted Average Shares Outstanding
|
107,945 | 107,945 | 107,947 | 108,048 | 108,197 |
|
Diluted Weighted Average Shares Outstanding
|
107,945 | 107,945 | 107,947 | 108,048 | 108,197 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
46,003 | 43,148 | 66,629 | 78,746 | 127,331 |
|
EBITDA
|
59,149 | 56,480 | 79,518 | 91,028 | 138,803 |
|
Normalized EBITDA
|
82,582 | 80,168 | 81,324 | 93,388 | 141,260 |
|
Normalized Income
|
51,832.7309 | 51,423.2842 | 48,893.9145 | 63,187.5533 | 90,435.0080 |
|
Total Unusual Items
|
23,433 | 23,688 | 1,806 | 2,360 | 2,457 |
|
Total Unusual Items Excluding Goodwill
|
2,715 | 2,970 | 1,806 | 2,360 | 2,457 |
|
Tax Effect of Unusual Items
|
771.2691 | 821.7158 | 525.0855 | 473.4467 | 649.9920 |
|
Tax Rate, Calculated
|
0.28 | 0.28 | 0.29 | 0.20 | 0.26 |
12/31/2022 - 4/16/2014
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