Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,894,042
2,606,579
2,512,589
2,509,857
2,301,829
Cost of Revenue
2,415,450
2,205,908
2,127,695
2,012,114
1,961,361
Gross Profit
478,592
400,671
384,894
497,743
340,468
Operating Expense
221,650
225,799
256,739
248,117
214,210
Operating Income
256,942
174,872
128,155
249,626
126,258
Net Non Operating Interest Income Expense
-90,256
-90,934
-67,046
-61,439
-86,602
Other Income Expense
-114,131
-138,812
-369,559
-29,136
-34,703
Pretax Income
52,555
-54,874
-308,450
159,051
4,953
Tax Provision
26,570
-10,177
-68,212
41,455
2,460
Net Income Common Stockholders
25,445
-44,697
-240,856
113,408
2,461
Average Dilution Earnings
--
0
0
13
0
Diluted NI Available to Com Stockholders
25,445
-44,697
-240,856
113,421
2,461
Basic EPS
1.16
-2.48
-13.49
6.32
0.14
Diluted EPS
1.16
-2.48
-13.49
6.29
0.14
Basic Average Shares
19,326.50
18,050
17,852
17,945
17,959
Diluted Average Shares
19,372.50
18,050
17,852
18,019
18,034
Total Operating Income as Reported
141,872
37,167
-239,976
220,981
91,646
Rent Expense Supplemental
34,022
36,488
23,573
24,948
23,621
Total Expenses
2,637,100
2,431,707
2,384,434
2,260,231
2,175,571
Net Income from Continuing & Discontinued Operation
25,985
-44,697
-240,238
117,596
2,493
Normalized Income
95,027
67,532.58
46,536.05
138,764.66
29,836.48
Interest Income
36,957
41,697
44,012
46,615
16,469
Interest Expense
127,213
132,631
111,058
108,054
103,071
Net Interest Income
-90,256
-90,934
-67,046
-61,439
-86,602
EBIT
179,768
77,757
-197,392
267,105
108,024
EBITDA
179,768
326,942
60,859
490,235
305,566
Reconciled Cost of Revenue
2,415,450
2,205,908
2,127,695
2,012,114
1,961,361
Reconciled Depreciation
260,876
249,185
258,251
223,130
197,542
Net Income from Continuing Operation Net Minority Interest
25,985
-44,697
-240,238
117,596
2,493
Total Unusual Items Excluding Goodwill
-115,070
-137,705
-368,131
-28,645
-34,612
Total Unusual Items
-115,070
-137,705
-368,131
-28,645
-34,612
Normalized EBITDA
294,838
464,647
428,990
518,880
340,178
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-46,028
-25,475.43
-81,356.95
-7,476.35
-7,268.52
12/31/2022 - 12/8/2006
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