Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,460,741
1,471,013
1,442,292
1,427,733
1,142,951
Cost of Revenue
1,162,799
1,203,394
1,166,473
1,188,373
992,073
Gross Profit
297,942
267,619
275,819
239,360
150,878
Operating Expense
107,657
108,228
96,197
115,176
89,560
Operating Income
190,285
159,391
179,622
124,184
61,318
Net Non Operating Interest Income Expense
-81,653
-99,856
-108,053
108
-249
Pretax Income
61,829
186,593
73,808
216,204
-532,628
Tax Provision
48,457
47,564
47,479
47,860
-4,031
Net Income Common Stockholders
-1,964
136,417
-26,089
131,384
-480,948
Average Dilution Earnings
--
-65,366
--
-88,258
--
Diluted NI Available to Com Stockholders
-67,330
71,051
-26,089
43,126
-480,948
Basic EPS
-0.02
1.00
-0.28
0.96
-3.48
Diluted EPS
-0.02
0.35
-0.28
0.21
-3.48
Basic Average Shares
136,496
136,496
137,062
137,467
138,194
Diluted Average Shares
136,496.400
201,190
137,062
202,161
138,194
Total Operating Income as Reported
151,991
121,270
181,861
127,838
-537,988
Rent Expense Supplemental
--
--
7,460
6,341
5,015
Total Expenses
1,270,456
1,311,622
1,262,670
1,303,549
1,081,633
Net Income from Continuing & Discontinued Operation
-1,964
136,417
-26,089
131,384
-480,948
Normalized Income
27,137.500
41,986.987
-27,291.250
60,238.563
90,612.368
Interest Income
7,515
7,316
10,526
9,741
8,990
Interest Expense
83,659
101,907
111,068
2,455
4,909
Net Interest Income
-81,653
-99,856
-108,053
108
-249
EBIT
145,488
288,500
184,876
218,659
-527,719
EBITDA
145,488
350,862
247,983
287,272
-464,440
Reconciled Cost of Revenue
1,162,799
1,203,394
1,166,473
1,188,373
992,073
Reconciled Depreciation
--
62,362
63,107
68,613
63,279
Net Income from Continuing Operation Net Minority Interest
-1,964
136,417
-26,089
131,384
-480,948
Total Unusual Items Excluding Goodwill
-38,802
126,736
1,603
91,372
-575,919
Total Unusual Items
-38,802
126,736
1,603
91,372
-575,919
Normalized EBITDA
184,290
224,126
246,380
195,900
111,479
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,700.500
32,305.987
400.750
20,226.563
-4,358.632
12/31/2022 - 3/17/2017
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