Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
888,395
969,379
881,250
617,640
Cost of Revenue
--
656,011
569,638
398,471
Gross Profit
--
313,368
311,612
219,169
Operating Expense
87,106
159,597
159,902
121,644
Operating Income
145,278
153,771
151,710
97,525
Net Non Operating Interest Income Expense
-12,753
-13,737
-15,780
-15,671
Pretax Income
137,422
150,233
155,975
92,435
Tax Provision
32,526
34,100
33,439
22,863
Net Income Common Stockholders
72,705
83,872
84,840
50,158
Diluted NI Available to Com Stockholders
72,705
83,872
84,840
50,158
Basic EPS
0.11
0.13
0.13
0.08
Diluted EPS
0.11
0.13
0.13
0.08
Basic Average Shares
645,497
645,497
645,497
621,132
Diluted Average Shares
645,497
645,497
645,497
621,132
Total Operating Income as Reported
--
153,213
165,972
96,596
Total Expenses
743,117
815,608
729,540
520,115
Net Income from Continuing & Discontinued Operation
72,705
83,872
84,840
50,158
Normalized Income
76,384.9320
87,598.7258
86,582.4898
52,067.4949
Interest Income
--
3,369
3,018
1,608
Interest Expense
16,122
17,106
18,798
17,279
Net Interest Income
-12,753
-13,737
-15,780
-15,671
EBIT
153,544
167,339
174,773
109,714
EBITDA
179,357
192,824
200,555
127,935
Reconciled Cost of Revenue
--
656,011
569,638
398,471
Reconciled Depreciation
25,813
25,485
25,782
18,221
Net Income from Continuing Operation Net Minority Interest
72,705
83,872
84,840
50,158
Total Unusual Items Excluding Goodwill
-4,821
-4,821
-2,218
-2,537
Total Unusual Items
-4,821
-4,821
-2,218
-2,537
Normalized EBITDA
184,178
197,645
202,773
130,472
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-1,141.0680
-1,094.2742
-475.5102
-627.5051
12/31/2023 - 1/24/2008
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