Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
1,951,649
1,526,625
1,085,958
1,015,572
Cost of Revenue
1,573,052
1,222,571
857,721
808,920
Gross Profit
378,597
304,054
228,237
206,652
Operating Expense
291,376
230,988
159,745
147,618
Operating Income
87,221
73,066
68,492
59,034
Net Non Operating Interest Income Expense
-48,464
-41,794
-34,106
-38,031
Other Income Expense
-10,721
-20,080
7,278
-3,657
Pretax Income
28,036
11,192
41,664
17,346
Tax Provision
6,925
1,486
10,927
6,147
Net Income Common Stockholders
21,179
9,739
30,682
11,199
Diluted NI Available to Com Stockholders
21,179
9,739
30,682
11,199
Basic EPS
0.32
0.17
0.40
0.14
Diluted EPS
0.31
0.17
0.40
0.14
Basic Average Shares
77,216.83
58,664
77,599.38
77,599.38
Diluted Average Shares
77,216.83
58,784
77,599.38
77,599.38
Total Operating Income as Reported
87,221
73,066
68,492
59,034
Total Expenses
1,864,428
1,453,559
1,017,466
956,538
Net Income from Continuing & Discontinued Operation
21,179
9,739
30,682
11,199
Normalized Income
21,179
9,739
30,682
11,199
Interest Expense
48,464
41,794
34,106
38,031
Net Interest Income
-48,464
-41,794
-34,106
-38,031
EBIT
76,500
52,986
75,770
55,377
EBITDA
135,604
97,186
102,184
82,541
Reconciled Cost of Revenue
1,546,582
1,201,687
845,395
795,648
Reconciled Depreciation
59,104
44,200
26,414
27,164
Net Income from Continuing Operation Net Minority Interest
21,179
9,739
30,682
11,199
Normalized EBITDA
135,604
97,186
102,184
82,541
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
12/31/2023 - 7/2/2025
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