Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,451,465
1,472,480
1,316,379
1,459,875
1,375,098
Cost of Revenue
993,498
1,046,597
988,782
1,099,612
1,078,466
Gross Profit
457,967
425,883
327,597
360,263
296,632
Operating Expense
415,301
423,807
377,551
350,574
351,425
Operating Income
42,666
2,076
-49,954
9,689
-54,793
Net Non Operating Interest Income Expense
-5,288
-7,690
-9,860
-10,581
-9,186
Other Income Expense
1,423
-6,535
-1,844
-2,587
213
Pretax Income
38,801
-12,149
-61,658
-3,479
-63,766
Tax Provision
937
2,816
21,736
-2,442
-9,820
Net Income Common Stockholders
33,295
-12,465
-99,175
3,187
-60,924
Diluted NI Available to Com Stockholders
33,295
-12,465
-99,175
3,187
-60,924
Basic EPS
0.31
-0.12
-0.95
0.03
-0.63
Diluted EPS
0.31
-0.12
-0.95
0.03
-0.63
Basic Average Shares
106,783
106,005
104,164
102,482
96,280
Diluted Average Shares
107,470.50
106,005
104,164
106,276
96,280
Total Operating Income as Reported
42,666
2,076
-49,954
9,689
-54,793
Total Expenses
1,408,799
1,470,404
1,366,333
1,450,186
1,429,891
Net Income from Continuing & Discontinued Operation
36,789
-16,159
-85,181
-2,590
-54,388
Normalized Income
36,789
-16,159
-85,181
-2,590
-54,388
Interest Income
2,275
1,660
3,347
6,839
374
Interest Expense
7,563
9,350
13,207
17,420
9,560
Net Interest Income
-5,288
-7,690
-9,860
-10,581
-9,186
EBIT
46,364
-2,799
-48,451
13,941
-54,206
EBITDA
100,016
51,391
3,446
64,639
-683
Reconciled Cost of Revenue
993,498
1,046,597
988,782
1,099,612
1,078,466
Reconciled Depreciation
53,652
54,190
51,897
50,698
53,523
Net Income from Continuing Operation Net Minority Interest
36,789
-16,159
-85,181
-2,590
-54,388
Total Unusual Items Excluding Goodwill
--
--
--
0
0
Total Unusual Items
--
--
--
0
0
Normalized EBITDA
100,016
51,391
3,446
64,639
-683
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 9/23/2020
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