Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,208,937
1,100,321
848,542
736,235
706,801
Cost of Revenue
706,777
650,076
509,179
463,361
464,704
Gross Profit
502,160
450,245
339,363
272,874
242,097
Operating Expense
332,389
303,849
216,614
217,145
205,777
Operating Income
169,771
146,396
122,749
55,729
36,320
Net Non Operating Interest Income Expense
-120,420
-117,760
-102,703
-90,182
-83,900
Other Income Expense
-283
45,600
36,829
-23,767
89,099
Pretax Income
49,068
74,236
56,875
-58,220
41,519
Tax Provision
40,377
44,741
34,497
2,721
14,131
Net Income Common Stockholders
8,657
29,413
22,408
128,273
49,531
Diluted NI Available to Com Stockholders
8,657
29,413
22,408
128,273
49,531
Basic EPS
0.02
0.09
0.08
0.54
0.21
Diluted EPS
0.02
0.09
0.08
0.54
0.21
Basic Average Shares
326,262.59
314,637.19
272,568.52
238,837.66
234,752.61
Diluted Average Shares
326,262.59
314,637.19
272,568.52
238,837.66
234,752.61
Total Expenses
1,039,166
953,925
725,793
680,506
670,481
Net Income from Continuing & Discontinued Operation
8,657
29,413
22,408
128,273
49,531
Normalized Income
9,666.20
-3,758.32
1,260.49
-44,698.69
-32,998.98
Interest Income
9,014
8,196
3,605
2,319
1,191
Interest Expense
123,167
119,838
102,763
86,013
80,303
Net Interest Income
-120,420
-117,760
-102,703
-90,182
-83,900
EBIT
172,235
194,074
159,638
27,793
121,822
EBITDA
448,742
441,322
328,204
184,488
279,976
Reconciled Cost of Revenue
706,777
650,076
509,179
463,361
462,686
Reconciled Depreciation
276,507
247,248
168,566
156,695
158,154
Net Income from Continuing Operation Net Minority Interest
8,657
29,413
22,408
-60,941
27,388
Total Unusual Items Excluding Goodwill
-1,682
44,814
28,570
-21,955
91,544
Total Unusual Items
-1,682
44,814
28,570
-21,955
91,544
Normalized EBITDA
450,424
396,508
299,634
206,443
188,432
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-672.80
11,642.68
7,422.49
-5,712.69
31,157.02
12/31/2022 - 9/9/2009
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