Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
942,090
862,128
795,426
689,206
534,894
Cost of Revenue
635,578
603,970
574,998
514,674
463,354
Gross Profit
306,512
258,158
220,428
174,532
71,540
Operating Expense
180,298
181,746
193,962
181,203
101,584
Operating Income
126,214
76,412
26,466
-6,671
-30,044
Net Non Operating Interest Income Expense
-10,982
-12,561
-21,998
-23,328
-9,422
Other Income Expense
-32,673
-31,906
-12,335
3,688
9,673
Pretax Income
82,559
31,945
-7,867
-26,311
-29,793
Tax Provision
3,442
2,586
8,348
110
5,954
Net Income Common Stockholders
79,117
29,359
-16,215
-26,421
-35,747
Diluted NI Available to Com Stockholders
79,117
29,359
-16,215
-26,421
-35,747
Basic EPS
1.84
0.69
-0.38
-0.67
-0.93
Diluted EPS
1.82
0.68
-0.38
-0.67
-0.93
Basic Average Shares
42,795.60
42,446.75
42,300
39,631.50
38,645.41
Diluted Average Shares
45,230.80
43,755.60
42,300
39,724.80
38,645.41
Total Operating Income as Reported
126,214
76,412
26,466
-6,671
-30,044
Total Expenses
815,876
785,716
768,960
695,877
564,938
Net Income from Continuing & Discontinued Operation
79,117
29,359
-16,215
-26,421
-35,747
Normalized Income
110,400.03
59,358.84
-8,667.93
-28,964.86
-44,118.60
Net Interest Income
-10,982
-12,561
-21,998
-23,328
-9,422
EBIT
126,214
76,412
26,466
-6,671
-30,044
EBITDA
149,321
98,250
50,932
19,433
-2,267
Reconciled Cost of Revenue
635,578
603,970
574,998
514,674
463,354
Reconciled Depreciation
23,107
21,838
24,466
26,104
27,777
Net Income from Continuing Operation Net Minority Interest
79,117
29,359
-16,215
-26,421
-35,747
Total Unusual Items Excluding Goodwill
-32,644
-32,644
-10,148
3,427
11,284
Total Unusual Items
-32,644
-32,644
-10,148
3,427
11,284
Normalized EBITDA
181,965
130,894
61,080
16,006
-13,551
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,360.97
-2,644.16
-2,600.93
883.14
2,912.40
12/31/2022 - 3/17/1980
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