Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,697,606.047
1,669,813.188
1,472,386.522
1,425,581.774
1,422,953.747
Cost of Revenue
1,499,750.457
1,484,983.669
1,288,097.079
1,224,464.459
1,073,289.492
Gross Profit
197,855.590
184,829.520
184,289.442
201,117.316
349,664.255
Operating Expense
177,744.036
167,407.977
164,661.970
215,627.077
205,735.225
Operating Income
20,111.554
17,421.542
19,627.472
-14,509.761
143,929.030
Net Non Operating Interest Income Expense
7,884.413
13,497.443
12,922.388
12,807.642
14,494.051
Pretax Income
120,214.046
164,490.975
5,116.184
-90,234.215
160,716.919
Tax Provision
22,225.901
17,703.463
11,405.077
-28,142.161
20,012.271
Net Income Common Stockholders
76,535.424
123,845.243
-13,781.410
-72,906.433
128,591.327
Diluted NI Available to Com Stockholders
76,535.424
123,845.243
-13,781.410
-72,906.433
128,591.327
Basic EPS
0.26
0.43
--
-0.25
0.44
Diluted EPS
0.26
0.43
-0.05
-0.25
0.44
Basic Average Shares
289,808.609
289,808.609
--
289,808.609
289,808.609
Diluted Average Shares
289,808.609
289,808.609
289,808.609
289,808.609
289,808.609
Total Operating Income as Reported
121,844.227
166,137.587
13,386.512
-90,420.953
161,020.203
Rent Expense Supplemental
3,952.943
--
--
--
3,524.285
Total Expenses
1,677,494.493
1,652,391.646
1,452,759.050
1,440,091.536
1,279,024.717
Net Income from Continuing & Discontinued Operation
76,535.424
123,845.243
-13,781.410
-72,906.433
128,591.327
Normalized Income
-59,420.799
-18,108.913
5,163.760
-17,922.235
153,176.932
Interest Income
12,427.207
15,693.915
15,641.494
13,947.427
16,971.961
Interest Expense
228.815
2,068.854
2,583.341
950.719
2,365.033
Net Interest Income
7,884.413
13,497.443
12,922.388
12,807.642
14,494.051
EBIT
159,632.036
166,559.829
7,699.526
-89,283.496
163,081.952
EBITDA
159,632.036
195,268.891
39,439.788
-44,499.166
197,773.284
Reconciled Cost of Revenue
1,499,750.457
1,484,983.669
1,288,097.079
1,224,464.459
1,073,289.492
Reconciled Depreciation
--
28,709.062
31,740.263
44,784.330
34,691.332
Net Income from Continuing Operation Net Minority Interest
76,535.424
123,845.243
-13,781.410
-72,906.433
128,591.327
Total Unusual Items Excluding Goodwill
166,794.132
159,074.688
-25,260.226
-79,904.845
-28,082.390
Total Unusual Items
166,794.132
159,074.688
-25,260.226
-79,904.845
-28,082.390
Normalized EBITDA
-7,162.096
36,194.203
64,700.014
35,405.680
225,855.674
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
30,837.909
17,120.531
-6,315.056
-24,920.647
-3,496.784
12/31/2022 - 12/21/2001
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