Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,597,762
1,498,602
1,456,124
1,469,076
1,204,656
Cost of Revenue
1,219,003
1,136,426
1,089,693
1,117,452
931,006
Gross Profit
378,759
362,176
366,431
351,624
273,650
Operating Expense
305,289
264,804
243,805
249,937
218,415
Operating Income
73,470
97,372
122,626
101,687
55,235
Net Non Operating Interest Income Expense
-12,655
-13,811
-15,300
-14,641
-4,294
Other Income Expense
-24,704
-47,726
-5,061
-32,092
-12,559
Pretax Income
36,111
35,835
102,265
54,954
38,382
Tax Provision
27,076
17,550
37,318
14,611
13,941
Net Income Common Stockholders
9,035
18,285
64,947
40,343
24,441
Diluted NI Available to Com Stockholders
9,035
18,285
64,947
40,343
24,441
Basic EPS
0.30
0.60
2.08
1.23
0.74
Diluted EPS
0.28
0.59
2.06
1.22
0.73
Basic Average Shares
30,580.94
30,585.44
31,293
32,778
33,126
Diluted Average Shares
31,139.89
30,932.89
31,476
33,067
33,503
Total Operating Income as Reported
54,109
82,700
107,015
77,439
48,307
Total Expenses
1,524,292
1,401,230
1,333,498
1,367,389
1,149,421
Net Income from Continuing & Discontinued Operation
9,035
18,285
64,947
40,343
24,441
Normalized Income
21,928.40
50,354.65
68,764.62
62,484.84
33,171.72
Interest Expense
12,655
13,811
15,300
14,641
4,294
Net Interest Income
-12,655
-13,811
-15,300
-14,641
-4,294
EBIT
48,766
49,646
117,565
69,595
42,676
EBITDA
106,868
103,025
170,540
120,543
87,070
Reconciled Cost of Revenue
1,219,003
1,136,426
1,089,693
1,117,452
931,006
Reconciled Depreciation
58,102
53,379
52,975
50,948
44,394
Net Income from Continuing Operation Net Minority Interest
9,035
18,285
64,947
40,343
24,441
Total Unusual Items Excluding Goodwill
-21,489
-43,087
-6,012
-30,166
-13,706
Total Unusual Items
-21,489
-43,087
-6,012
-30,166
-13,706
Normalized EBITDA
128,357
146,112
176,552
150,709
100,776
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,595.60
-11,017.35
-2,194.38
-8,024.16
-4,975.28
12/31/2022 - 6/10/1993
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