Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,749,582
2,718,346
2,658,973
2,687,613
2,336,435
Cost of Revenue
2,353,479
2,294,280
2,176,931
2,179,957
1,953,335
Gross Profit
396,103
424,066
482,042
507,656
383,100
Operating Expense
275,752
270,441
287,299
245,004
210,485
Operating Income
120,351
153,625
194,743
262,652
172,615
Net Non Operating Interest Income Expense
3,759
-10,712
-3,089
-4,228
-15,491
Pretax Income
103,872
140,343
168,034
234,096
127,611
Tax Provision
36,826
45,407
59,112
66,646
38,061
Net Income Common Stockholders
67,046
94,936
108,922
167,450
89,550
Diluted NI Available to Com Stockholders
67,046
94,936
108,922
167,450
89,550
Basic EPS
0.21
0.38
0.35
0.54
0.29
Diluted EPS
0.21
0.38
0.35
0.54
0.29
Basic Average Shares
311,945.001
246,780.617
311,945.001
311,945.001
311,945.001
Diluted Average Shares
311,945.001
247,722.496
311,945.001
311,945.001
311,945.001
Total Operating Income as Reported
130,220
164,021
194,537
262,173
165,245
Total Expenses
2,629,231
2,564,721
2,464,230
2,424,961
2,163,820
Net Income from Continuing & Discontinued Operation
67,046
94,936
108,922
167,450
89,550
Normalized Income
62,273.413
90,275.212
108,442.970
165,648.862
86,815.311
Interest Income
18,279
3,309
5,838
4,390
1,193
Interest Expense
14,520
14,021
8,927
8,618
16,684
Net Interest Income
3,759
-10,712
-3,089
-4,228
-15,491
EBIT
118,392
154,364
176,961
242,714
144,295
EBITDA
118,392
346,475
345,651
398,140
290,742
Reconciled Cost of Revenue
2,353,479
2,294,280
2,176,931
2,179,957
1,953,335
Reconciled Depreciation
--
192,111
168,690
155,426
146,447
Net Income from Continuing Operation Net Minority Interest
67,046
94,936
108,922
167,450
89,550
Total Unusual Items Excluding Goodwill
7,394
6,890
739
2,518
3,897
Total Unusual Items
7,394
6,890
739
2,518
3,897
Normalized EBITDA
110,998
339,585
344,912
395,622
286,845
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,621.413
2,229.212
259.970
716.862
1,162.311
12/31/2022 - 12/22/2025
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