Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,065,909
2,559,504
2,484,150
3,028,155
2,601,833
Cost of Revenue
1,536,488
1,869,118
1,810,591
2,406,205
2,243,830
Gross Profit
529,421
690,386
673,559
621,950
358,003
Operating Expense
366,780
350,843
297,659
324,499
284,188
Operating Income
162,641
339,543
375,900
297,451
73,815
Net Non Operating Interest Income Expense
-42,585
-56,792
-57,297
-49,356
-50,485
Pretax Income
83,373
282,284
299,120
203,605
-7,603
Tax Provision
74,826
113,512
123,571
52,708
45,407
Net Income Common Stockholders
15,807
172,149
180,941
151,796
-51,297
Diluted NI Available to Com Stockholders
15,807
172,149
180,941
151,796
-51,297
Basic EPS
0.01
0.09
0.09
0.08
-0.03
Diluted EPS
0.01
0.09
0.09
0.08
-0.03
Basic Average Shares
2,079,320
1,939,571
1,920,461
1,925,763
1,933,841
Diluted Average Shares
2,079,320
1,939,571
1,920,461
1,925,763
1,933,841
Total Expenses
1,903,268
2,219,961
2,108,250
2,730,704
2,528,018
Net Income from Continuing & Discontinued Operation
15,807
172,149
180,941
151,796
-51,297
Normalized Income
21,229.500
176,033.250
188,288
174,232.113
-25,243.500
Interest Income
25,062
12,640
10,221
20,970
18,000
Interest Expense
67,647
69,432
67,518
70,126
68,485
Net Interest Income
-42,585
-56,792
-57,297
-49,356
-50,485
EBIT
151,020
351,716
366,638
273,731
60,882
EBITDA
151,020
506,555
506,341
437,693
221,990
Reconciled Cost of Revenue
1,536,488
1,869,118
1,810,591
2,406,205
2,243,830
Reconciled Depreciation
--
154,839
139,703
163,962
161,108
Net Income from Continuing Operation Net Minority Interest
15,807
172,149
180,941
151,796
-51,297
Total Unusual Items Excluding Goodwill
-7,230
-5,179
-9,796
-30,273
-34,738
Total Unusual Items
1,324
-5,179
-9,796
-30,273
-34,738
Normalized EBITDA
149,696
511,734
516,137
467,966
256,728
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,807.500
-1,294.750
-2,449
-7,836.887
-8,684.500
12/31/2022 - 5/29/2006
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