Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,508,460
1,424,123
1,245,153
985,135
1,089,373
Cost of Revenue
963,913
892,421
716,153
594,129
676,200
Gross Profit
544,547
531,702
529,000
391,006
413,173
Operating Expense
609,326
569,084
490,533
446,820
394,672
Operating Income
-64,779
-37,382
38,467
-55,814
18,501
Net Non Operating Interest Income Expense
-24,619
-19,661
-16,575
-9,363
-9,468
Pretax Income
67,412
84,993
105,196
-24,343
36,490
Tax Provision
-3,612
6,233
29,508
-893
12,050
Net Income Common Stockholders
78,665
87,643
71,759
-25,872
8,750
Diluted NI Available to Com Stockholders
78,665
87,643
71,759
-25,872
8,750
Basic EPS
0.48
0.57
0.49
-0.18
0.07
Diluted EPS
0.48
0.57
0.49
-0.18
0.07
Basic Average Shares
164,629.78
153,222.45
144,585.63
144,587.01
136,282.44
Diluted Average Shares
164,629.78
153,222.45
144,585.63
144,587.01
136,282.44
Total Expenses
1,573,239
1,461,505
1,206,686
1,040,949
1,070,872
Net Income from Continuing & Discontinued Operation
78,665
87,643
71,759
-25,872
8,750
Normalized Income
82,321
93,812.73
92,417.14
-2,675.35
28,028.73
Interest Income
5,233
6,054
3,456
4,292
1,070
Interest Expense
29,852
25,715
20,031
13,655
10,538
Net Interest Income
-24,619
-19,661
-16,575
-9,363
-9,468
EBIT
97,264
110,708
125,227
-10,688
47,028
EBITDA
227,276
231,616
211,793
75,912
126,593
Reconciled Cost of Revenue
963,913
892,421
716,153
594,129
676,200
Reconciled Depreciation
130,012
120,908
86,566
86,600
79,565
Net Income from Continuing Operation Net Minority Interest
78,665
87,643
71,759
-25,872
8,750
Total Unusual Items Excluding Goodwill
-4,570
-6,658
-28,712
-24,080
-28,784
Total Unusual Items
-4,570
-6,658
-28,712
-24,080
-28,784
Normalized EBITDA
231,846
238,274
240,505
99,992
155,377
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-914
-488.27
-8,053.86
-883.35
-9,505.27
12/31/2022 - 6/21/2007
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