Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
464,938
331,903
294,990
241,157
264,192
Cost of Revenue
331,586
264,719
249,581
227,002
235,869
Gross Profit
133,352
67,184
45,409
14,155
28,323
Operating Expense
7,837
6,055
7,235
5,047
5,364
Operating Income
125,515
61,129
38,174
9,108
22,959
Net Non Operating Interest Income Expense
-30
-1,708
-2,348
-2,805
-2,312
Other Income Expense
-3,612
-1,718
-3,912
433
-8,217
Pretax Income
121,873
57,703
31,914
6,736
12,430
Tax Provision
48,268
22,269
12,674
3,354
8,056
Net Income Common Stockholders
73,605
35,434
19,240
3,382
4,374
Diluted NI Available to Com Stockholders
73,605
35,434
19,240
3,382
4,374
Basic EPS
0.45
0.22
0.12
0.02
0.03
Diluted EPS
0.44
0.21
0.12
0.02
0.03
Basic Average Shares
161,609.52
162,780.26
165,482.95
165,254.40
169,292.97
Diluted Average Shares
166,058.74
165,672.34
166,896.38
167,227.20
171,950.07
Total Operating Income as Reported
121,925
59,428
34,112
9,629
13,387
Total Expenses
339,423
270,774
256,816
232,049
241,233
Net Income from Continuing & Discontinued Operation
73,605
35,434
19,240
3,382
4,374
Normalized Income
74,721.10
36,045.62
21,553.82
2,153.93
10,417.22
Interest Expense
684
1,708
2,348
2,805
2,312
Net Interest Income
-30
-1,708
-2,348
-2,805
-2,312
EBIT
122,557
59,411
34,262
9,541
14,742
EBITDA
146,517
82,022
57,613
29,985
35,112
Reconciled Cost of Revenue
331,586
264,719
249,581
227,002
235,869
Reconciled Depreciation
23,960
22,611
23,351
20,444
20,370
Net Income from Continuing Operation Net Minority Interest
73,605
35,434
19,240
3,382
4,374
Total Unusual Items Excluding Goodwill
-1,848
-996
-3,838
1,660
-8,161
Total Unusual Items
-1,848
-996
-3,838
1,660
-8,161
Normalized EBITDA
148,365
83,018
61,451
28,325
43,273
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-731.90
-384.38
-1,524.18
431.93
-2,117.78
12/31/2022 - 3/11/2002
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