Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,570,419
1,576,456
1,659,442
1,539,955
1,389,434
Cost of Revenue
1,177,077
1,174,950
1,242,749
1,140,182
1,032,806
Gross Profit
393,342
401,506
416,693
399,773
356,628
Operating Expense
351,166
339,320
355,866
342,789
321,493
Operating Income
42,176
62,186
60,827
56,984
35,135
Net Non Operating Interest Income Expense
-6,547
-10,144
-14,168
-10,997
-5,308
Pretax Income
30,382
46,795
57,809
39,338
32,088
Tax Provision
18,236
25,339
10
15,576
2,185
Net Income Common Stockholders
2,410
14,812
54,381
26,889
-11,313
Diluted NI Available to Com Stockholders
2,410
14,812
54,381
26,889
-11,313
Basic EPS
0.02
0.11
0.42
0.21
-0.09
Diluted EPS
0.02
0.11
0.42
0.21
-0.09
Basic Average Shares
128,936.94
128,968.44
129,276.26
129,276.26
129,276.26
Diluted Average Shares
129,566.71
129,598.21
129,690.85
129,286.07
129,276.26
Total Operating Income as Reported
38,405
58,415
71,801
60,088
35,135
Total Expenses
1,528,243
1,514,270
1,598,615
1,482,971
1,354,299
Net Income from Continuing & Discontinued Operation
2,410
14,812
54,381
26,889
-11,313
Normalized Income
15,087.38
24,397.38
46,826.90
21,887.18
29,903
Interest Income
3,679
3,078
2,819
2,358
648
Interest Expense
10,995
13,991
17,242
11,744
5,956
Net Interest Income
-6,547
-10,144
-14,168
-10,997
-5,308
EBIT
41,377
60,786
75,051
51,082
38,044
EBITDA
96,206
115,315
137,143
108,528
94,739
Reconciled Cost of Revenue
1,177,077
1,174,950
186,160
1,140,182
1,032,806
Reconciled Depreciation
54,829
54,529
62,092
57,446
56,695
Net Income from Continuing Operation Net Minority Interest
12,146
21,456
57,799
23,762
29,903
Total Unusual Items Excluding Goodwill
-3,771
-3,771
10,974
3,104
--
Total Unusual Items
-3,771
-3,771
10,974
3,104
--
Normalized EBITDA
99,977
119,086
126,169
105,424
94,739
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-829.62
-829.62
1.90
1,229.18
0
12/31/2022 - 5/10/2000
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