Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,646,970
--
2,214,783
2,049,812
1,825,935
Cost of Revenue
765,412
--
926,376
831,669
753,640
Gross Profit
881,558
--
1,288,407
1,218,143
1,072,295
Operating Expense
852,950
--
1,132,576
1,019,260
943,136
Operating Income
28,608
--
155,831
198,883
129,159
Net Non Operating Interest Income Expense
-2,772
--
-1,855
-883
-2,667
Pretax Income
31,921
--
146,897
207,581
130,651
Tax Provision
13,971
--
50,750
43,447
23,736
Net Income Common Stockholders
17,623
--
95,212
162,775
106,387
Diluted NI Available to Com Stockholders
17,623
--
95,212
162,775
106,387
Basic EPS
0.02
0.02
0.11
0.19
0.13
Diluted EPS
0.02
0.02
0.11
0.19
0.13
Basic Average Shares
823,447.767
823,447.767
845,428.938
846,998.500
846,998.500
Diluted Average Shares
823,447.767
823,447.767
845,428.938
846,998.500
846,998.500
Total Expenses
1,618,362
--
2,058,952
1,850,929
1,696,776
Net Income from Continuing & Discontinued Operation
17,623
--
95,212
162,775
106,387
Normalized Income
17,859.250
20,276.128
105,861.038
162,532.954
107,744.062
Interest Income
1,617
--
5,139
6,985
3,888
Interest Expense
4,389
--
6,994
7,868
6,555
Net Interest Income
-2,772
--
-1,855
-883
-2,667
EBIT
36,310
--
153,891
215,449
137,206
EBITDA
137,819
--
265,312
317,528
233,590
Reconciled Cost of Revenue
765,412
--
926,376
831,669
753,640
Reconciled Depreciation
101,509
--
111,421
102,079
96,384
Net Income from Continuing Operation Net Minority Interest
17,623
--
95,212
162,775
106,387
Total Unusual Items Excluding Goodwill
-315
--
-16,270
306
-1,659
Total Unusual Items
-315
--
-16,270
306
-1,659
Normalized EBITDA
138,134
--
281,582
317,222
235,249
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-78.750
-217.872
-5,620.962
63.954
-301.938
12/31/2022 - 7/13/2015
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