Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,201,003
1,217,656
1,364,760
1,330,535
1,181,824
Cost of Revenue
986,656
999,542
1,101,673
1,056,953
929,708
Gross Profit
214,347
218,114
263,087
273,582
252,116
Operating Expense
192,731
200,901
210,938
217,261
191,242
Operating Income
21,616
17,213
52,149
56,321
60,874
Net Non Operating Interest Income Expense
-3,350
-3,815
-4,811
-6,219
-628
Pretax Income
17,025
12,156
44,285
50,102
47,504
Tax Provision
7,260
7,613
14,032
17,943
16,740
Net Income Common Stockholders
7,859
3,053
29,842
31,652
29,390
Diluted NI Available to Com Stockholders
7,859
3,053
29,842
31,652
29,390
Basic EPS
0.15
--
--
0.58
0.58
Diluted EPS
0.15
--
0.59
0.58
0.58
Basic Average Shares
50,453.75
--
50,427.37
50,400.99
50,400.99
Diluted Average Shares
50,453.75
--
50,427.37
50,538.20
50,538.20
Total Operating Income as Reported
--
17,213
52,149
56,321
60,874
Total Expenses
1,179,387
1,200,443
1,312,611
1,274,214
1,120,950
Net Income from Continuing & Discontinued Operation
7,859
3,053
29,842
31,652
29,390
Normalized Income
7,859
--
--
--
--
Interest Income
--
931
--
904
545
Interest Expense
--
4,746
--
4,232
1,173
Net Interest Income
-3,350
-3,815
-4,811
-6,219
-628
EBIT
21,305
16,902
50,489
54,334
48,677
EBITDA
43,719
44,381
72,386
78,340
70,005
Reconciled Cost of Revenue
986,656
999,542
1,101,673
1,056,953
929,708
Reconciled Depreciation
22,414
27,479
21,897
22,019
21,328
Net Income from Continuing Operation Net Minority Interest
7,859
3,053
29,842
31,652
29,390
Total Unusual Items Excluding Goodwill
--
--
--
0
-10,431
Total Unusual Items
0
--
--
0
-10,431
Normalized EBITDA
43,719
44,381
72,386
78,340
80,436
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-3,671.71
12/31/2022 - 7/20/1998
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade