| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,451,026 | 1,524,935 | 1,530,201 | 1,528,257 | 1,349,412 |
|
Cost of Revenue
|
-1,269,260 | -1,320,982 | -1,322,324 | -1,315,379 | -1,070,900 |
|
Gross Profit
|
181,766 | 203,953 | 207,877 | 212,878 | 278,512 |
| Selling, General and Administrative Expenses
|
-166,161 | -187,405 | -204,358 | -207,306 | -181,327 |
| Other Income/Expense, Operating
|
7,822 | 8,462 | 8,247 | 9,613 | 18,944 |
|
Operating Income/Expenses
|
-158,339 | -178,943 | -196,111 | -197,693 | -162,383 |
|
Total Operating Profit/Loss
|
23,427 | 25,010 | 11,766 | 15,185 | 116,129 |
| Total Net Finance Income/Expense
|
-1,521 | -1,674 | -5,873 | -6,413 | -246 |
| Net Investment Income
|
4,454 | 6,965 | 8,086 | 7,275 | 13,281 |
| Irregular Income/Expenses
|
14,055 | 14,261 | -79,460 | -9,509 | -21,140 |
|
Other Income/Expense, Non-Operating
|
-15,550 | 757 | -24 | 541 | -19 |
|
Non-Operating Income/Expenses, Total
|
1,438 | 20,309 | -77,271 | -8,106 | -8,124 |
|
Pretax Income
|
24,865 | 45,319 | -65,505 | 7,079 | 108,005 |
|
Provision for Income Tax
|
-7,927 | -9,889 | 3,862 | -3,645 | -16,052 |
|
Net Income from Continuing Operations
|
16,938 | 35,430 | -61,643 | 3,434 | 91,953 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
16,938 | 35,430 | -61,643 | 3,434 | 91,953 |
|
Non-Controlling/Minority Interests
|
-6,543 | -7,613 | -5,239 | -905 | -3,439 |
|
Net Income after Non-Controlling/Minority Interests
|
10,395 | 27,817 | -66,882 | 2,529 | 88,514 |
|
Net Income Available to Common Stockholders
|
10,395 | 27,817 | -66,882 | 2,529 | 88,514 |
|
Diluted Net Income Available to Common Stockholders
|
10,395 | 27,817 | -66,882 | 2,529 | 88,514 |
|
Common Dividend per Share
|
-- | -- | -- | -- | 0.14 |
| Basic EPS
|
0.15 | 0.41 | -1.00 | 0.04 | 1.44 |
| Diluted EPS
|
0.15 | 0.41 | -1.00 | 0.04 | 1.44 |
|
Basic Weighted Average Shares Outstanding
|
66,991 | 66,991 | 66,991 | 66,991 | 56,052.599 |
|
Diluted Weighted Average Shares Outstanding
|
66,991 | 66,991 | 66,991 | 66,991 | 56,052.599 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
26,386 | 46,993 | -59,632 | 13,492 | 108,251 |
|
EBITDA
|
74,183 | 93,610 | -11,116 | 61,609 | 135,687 |
|
Normalized EBITDA
|
60,128 | 76,057 | 68,284 | 71,349 | 153,653 |
|
Normalized Income
|
7,363.762 | 21,707.223 | 13,075.814 | 10,739 | 107,248.839 |
12/31/2022 - 4/29/2022
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