Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,850,115
1,708,325
1,439,856
1,625,861
1,642,774
Cost of Revenue
1,490,513
1,400,102
1,211,831
1,236,430
1,233,288
Gross Profit
359,602
308,223
228,025
389,431
409,486
Operating Expense
211,415
208,691
183,798
167,679
162,274
Operating Income
148,187
99,532
44,227
221,752
247,212
Net Non Operating Interest Income Expense
-62,817
-57,641
-48,217
-42,193
-28,572
Pretax Income
83,385
43,250
-2,377
197,290
274,868
Tax Provision
72,903
57,570
23,409
95,002
84,097
Net Income Common Stockholders
5,530
-18,622
-33,351
101,320
187,589
Diluted NI Available to Com Stockholders
5,530
-18,622
-33,351
101,320
187,589
Basic EPS
0.12
-0.58
-1.03
3.15
5.87
Diluted EPS
0.09
-0.58
-1.03
3.12
5.73
Basic Average Shares
32,900.85
32,313
32,249
32,155
31,932
Diluted Average Shares
33,151.29
32,313
32,249
32,470
32,722
Total Operating Income as Reported
148,187
99,532
44,227
221,752
307,059
Total Expenses
1,701,928
1,608,793
1,395,629
1,404,109
1,395,562
Net Income from Continuing & Discontinued Operation
5,530
-18,622
-33,351
101,320
187,589
Normalized Income
-696.86
-24,848.86
-43,365.03
91,909.21
144,978.74
Interest Income
863
3,246
4,954
7,324
4,682
Interest Expense
57,339
54,546
49,179
41,470
31,936
Net Interest Income
-62,817
-57,641
-48,217
-42,193
-28,572
EBIT
140,724
97,796
46,802
238,760
306,804
EBITDA
213,577
163,953
105,353
293,396
352,103
Reconciled Cost of Revenue
1,490,513
1,400,102
1,211,831
1,236,430
1,233,288
Reconciled Depreciation
72,853
66,157
58,551
54,636
45,299
Net Income from Continuing Operation Net Minority Interest
5,530
-18,622
-33,351
101,320
187,589
Total Unusual Items Excluding Goodwill
8,392
8,392
13,496
12,683
61,754
Total Unusual Items
8,392
8,392
13,496
12,683
61,754
Normalized EBITDA
205,185
155,561
91,857
280,713
290,349
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,165.14
2,165.14
3,481.97
3,272.21
19,143.74
12/31/2022 - 7/11/2007
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