Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,773,824
1,640,897
1,803,136
1,847,120
1,798,430
Cost of Revenue
1,347,795
1,265,179
1,404,010
1,444,314
1,459,933
Gross Profit
426,029
375,718
399,126
402,806
338,497
Operating Expense
324,162
319,584
339,802
309,221
299,636
Operating Income
101,867
56,134
59,324
93,585
38,861
Net Non Operating Interest Income Expense
-8,977
-23,898
-17,804
-28,639
-12,246
Pretax Income
46,424
-17,007
-149,989
53,175
-56,064
Tax Provision
12,800
-6,383
13,916
19,695
34,646
Net Income Common Stockholders
34,607
-6,146
-137,849
39,313
-89,110
Diluted NI Available to Com Stockholders
34,607
-6,146
-137,849
39,313
-89,110
Basic EPS
0.54
-0.10
-2.18
0.62
-1.41
Diluted EPS
0.54
-0.10
-2.18
0.62
-1.41
Basic Average Shares
63,367.80
63,359.99
63,359.99
63,359.99
63,359.99
Diluted Average Shares
63,367.80
63,359.99
63,359.99
63,359.99
63,359.99
Total Operating Income as Reported
--
--
--
82,905
-42,231
Total Expenses
1,671,957
1,584,763
1,743,812
1,753,535
1,759,569
Net Income from Continuing & Discontinued Operation
34,607
-6,146
-137,849
39,313
-89,110
Normalized Income
61,259.08
16,852.75
8,584.38
46,041.40
-32,288.84
Interest Income
7,960
2,313
4,376
3,301
1,481
Interest Expense
22,110
31,384
30,325
29,582
16,041
Net Interest Income
-8,977
-23,898
-17,804
-28,639
-12,246
EBIT
68,534
14,377
-119,664
82,757
-40,023
EBITDA
200,547
135,811
179,742
204,045
176,507
Reconciled Cost of Revenue
1,347,795
1,265,179
1,404,010
1,444,314
1,459,933
Reconciled Depreciation
132,013
121,434
299,406
121,288
216,530
Net Income from Continuing Operation Net Minority Interest
34,607
-6,146
-137,849
39,313
-89,110
Total Unusual Items Excluding Goodwill
-36,798
-36,798
-209,370
-10,680
-81,092
Total Unusual Items
-36,798
-36,798
-209,370
-10,680
-81,092
Normalized EBITDA
237,345
172,609
389,112
214,725
257,599
Tax Rate for Calcs
0
--
0
--
0
Tax Effect of Unusual Items
-10,145.92
-13,799.25
-62,936.62
-3,951.60
-24,270.84
12/31/2022 - 7/12/2001
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