Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,341,550
2,247,199
2,519,987
2,255,903
2,039,583
Cost of Revenue
1,838,206
1,784,534
2,052,682
1,821,205
1,664,058
Gross Profit
503,344
462,665
467,305
434,698
375,525
Operating Expense
396,274
362,765
362,821
289,558
282,607
Operating Income
107,070
99,900
104,484
145,140
92,918
Net Non Operating Interest Income Expense
-38,320
-31,878
-17,453
-8,483
2,534
Pretax Income
56,693
51,677
88,722
125,532
76,953
Tax Provision
29,298
94,180
15,399
21,357
8,871
Net Income Common Stockholders
34,818
-42,426
42,189
69,702
63,602
Diluted NI Available to Com Stockholders
34,818
-42,426
42,189
69,702
63,602
Basic EPS
0.07
-0.10
0.10
0.18
0.16
Diluted EPS
0.07
-0.10
0.10
0.18
0.16
Basic Average Shares
436,833
436,833
436,833
388,000
388,000
Diluted Average Shares
465,600
436,833
436,833
388,000
388,000
Total Operating Income as Reported
114,371
109,130
140,168
156,517
88,834
Total Expenses
2,234,480
2,147,299
2,415,503
2,110,763
1,946,665
Net Income from Continuing & Discontinued Operation
34,818
-42,426
42,189
69,702
63,602
Normalized Income
43,861.500
-30,167.250
43,135.269
87,800.593
95,007.856
Interest Income
19,359
25,575
34,017
22,510
14,415
Interest Expense
57,679
57,453
51,470
30,993
11,881
Net Interest Income
-38,320
-31,878
-17,453
-8,483
2,534
EBIT
114,372
109,130
140,192
156,525
88,834
EBITDA
114,372
201,229
229,650
243,182
123,913
Reconciled Cost of Revenue
1,838,206
1,784,534
2,052,682
1,821,205
1,664,058
Reconciled Depreciation
--
92,099
89,458
86,657
35,079
Net Income from Continuing Operation Net Minority Interest
34,818
-42,426
42,189
69,702
63,602
Total Unusual Items Excluding Goodwill
-12,058
-16,345
-1,145
-21,809
-35,498
Total Unusual Items
-12,058
-16,345
-1,145
-21,809
-35,498
Normalized EBITDA
126,430
217,574
230,795
264,991
159,411
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,014.500
-4,086.250
-198.731
-3,710.407
-4,092.144
12/31/2022 - 12/23/2010
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