Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,322,387
1,380,324
1,428,397
1,406,238
1,253,785
Cost of Revenue
716,519
747,156
765,008
714,638
628,447
Gross Profit
605,898
633,198
663,389
691,600
625,338
Operating Expense
488,781
488,040
437,374
412,445
360,529
Operating Income
117,117
145,158
226,015
279,155
264,809
Net Non Operating Interest Income Expense
-13,040
-17,125
-33,534
-44,027
-38,007
Pretax Income
84,661
114,684
155,287
247,735
-275,094
Tax Provision
14,303
23,493
66,764
74,821
77,618
Net Income Common Stockholders
75,487
96,189
92,394
173,523
-349,619
Diluted NI Available to Com Stockholders
75,487
96,189
92,394
173,523
-349,619
Basic EPS
0.52
0.66
0.63
1.17
-3.61
Diluted EPS
0.52
0.66
0.63
1.17
-3.61
Basic Average Shares
143,593.210
145,116.975
147,818.994
147,969.591
96,947.859
Diluted Average Shares
143,593.210
145,116.975
147,818.994
148,028.666
96,947.859
Total Expenses
1,205,300
1,235,196
1,202,382
1,127,083
988,976
Net Income from Continuing & Discontinued Operation
75,487
96,189
92,394
173,523
-349,619
Normalized Income
72,624.844
93,450.503
89,601
170,615.915
-119,054
Interest Income
--
2,464
3,175
6,579
4,675
Interest Expense
15,504
19,589
36,709
50,606
42,682
Net Interest Income
-13,040
-17,125
-33,534
-44,027
-38,007
EBIT
100,165
134,273
191,996
298,341
-232,412
EBITDA
190,773
225,131
273,939
374,308
-166,664
Reconciled Cost of Revenue
716,519
747,156
765,008
714,638
628,447
Reconciled Depreciation
90,608
90,858
81,943
75,967
65,748
Net Income from Continuing Operation Net Minority Interest
75,487
96,189
92,394
173,523
-349,619
Total Unusual Items Excluding Goodwill
3,444
3,444
3,724
4,165
-307,420
Total Unusual Items
3,444
3,444
3,724
4,165
-307,420
Normalized EBITDA
187,329
221,687
270,215
370,143
140,756
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
581.844
705.503
931
1,257.915
-76,855
12/31/2022 - 12/12/2022
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