Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,023,937
1,932,126
1,769,928
1,374,633
1,824,422
Cost of Revenue
1,697,430
1,628,113
1,513,837
1,128,204
1,533,589
Gross Profit
326,507
304,013
256,091
246,429
290,833
Operating Expense
185,099
175,456
174,100
161,562
156,889
Operating Income
141,408
128,557
81,991
84,867
133,944
Net Non Operating Interest Income Expense
-103,496
-93,103
-71,653
-46,214
-30,634
Other Income Expense
1,340
9,521
23,602
-384
2,409
Pretax Income
39,252
44,975
33,940
38,269
105,719
Tax Provision
-13,035
-11,700
-20,000
-25,635
7,170
Net Income Common Stockholders
28,346
44,284
56,757
62,470
94,926
Diluted NI Available to Com Stockholders
28,346
44,284
56,757
62,470
94,926
Basic EPS
0.54
0.84
1.08
1.20
1.83
Diluted EPS
0.53
0.83
1.07
1.17
1.78
Basic Average Shares
52,852
52,679
52,380
52,140
51,841
Diluted Average Shares
53,313
53,293
53,140
53,228
53,278
Total Operating Income as Reported
136,109
123,178
108,745
82,218
132,992
Total Expenses
1,882,529
1,803,569
1,687,937
1,289,766
1,690,478
Net Income from Continuing & Discontinued Operation
28,338
44,284
56,757
62,470
94,926
Normalized Income
28,633.80
37,907.12
38,737.10
64,162.18
94,215.82
Interest Expense
81,479
87,936
70,182
40,370
30,634
Net Interest Income
-103,496
-93,103
-71,653
-46,214
-30,634
EBIT
145,762
132,911
104,122
78,639
136,353
EBITDA
260,286
237,180
193,333
144,550
190,631
Reconciled Cost of Revenue
1,697,430
1,628,113
1,513,837
1,128,204
1,533,589
Reconciled Depreciation
114,524
104,269
89,211
65,911
54,278
Net Income from Continuing Operation Net Minority Interest
28,338
44,284
56,757
62,470
94,926
Total Unusual Items Excluding Goodwill
-493
8,072
22,810
-2,142
762
Total Unusual Items
-493
8,072
22,810
-2,142
762
Normalized EBITDA
260,779
229,108
170,523
146,692
189,869
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-197.20
1,695.12
4,790.10
-449.82
51.82
12/31/2022 - 7/22/2010
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