Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
682,246
707,395
847,750
967,231
694,807
Cost of Revenue
487,947
499,816
593,479
669,009
492,566
Gross Profit
194,299
207,579
254,271
298,222
202,241
Operating Expense
114,758
110,904
136,353
136,213
141,470
Operating Income
79,541
96,675
117,918
162,009
60,771
Net Non Operating Interest Income Expense
1,300
1,734
1,529
919
1,170
Pretax Income
90,939
108,053
120,131
164,785
55,698
Tax Provision
19,807
26,960
32,753
46,366
27,454
Net Income Common Stockholders
66,852
76,001
79,243
107,992
23,632
Diluted NI Available to Com Stockholders
66,852
76,001
79,243
107,992
23,632
Basic EPS
0.09
0.10
0.11
0.15
0.03
Diluted EPS
0.09
0.10
0.11
0.15
0.03
Basic Average Shares
744,749.245
743,867.770
728,046.993
729,561.644
735,332.537
Diluted Average Shares
744,749.245
744,150.101
743,972.393
739,671.233
735,332.537
Rent Expense Supplemental
--
3,481
3,457
3,681
--
Total Expenses
602,705
610,720
729,832
805,222
634,036
Net Income from Continuing & Discontinued Operation
66,852
76,001
79,243
107,992
23,632
Normalized Income
62,790.063
72,713.091
83,209.999
111,468.719
23,632
Interest Income
1,636
2,105
1,947
1,329
1,696
Interest Expense
336
371
418
410
526
Net Interest Income
1,300
1,734
1,529
919
1,170
EBIT
91,275
108,424
120,549
165,195
56,224
EBITDA
96,146
113,377
125,653
170,388
61,347
Reconciled Cost of Revenue
487,947
499,816
593,479
669,009
492,566
Reconciled Depreciation
4,871
4,953
5,104
5,193
5,123
Net Income from Continuing Operation Net Minority Interest
66,852
76,001
79,243
107,992
23,632
Total Unusual Items Excluding Goodwill
5,193
4,381
-5,454
-4,838
0
Total Unusual Items
5,193
4,381
-5,454
-4,838
0
Normalized EBITDA
90,953
108,996
131,107
175,226
61,347
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,131.063
1,093.091
-1,487.001
-1,361.281
0
12/31/2022 - 1/16/2020
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