Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
864,960
824,839
786,442
756,992
712,537
Cost of Revenue
627,639
603,224
589,177
593,805
568,240
Gross Profit
237,321
221,615
197,265
163,187
144,297
Operating Expense
139,766
147,808
148,601
119,728
98,351
Operating Income
97,555
73,807
48,664
43,459
45,946
Net Non Operating Interest Income Expense
-13,937
-12,676
-15,304
-20,773
-11,571
Other Income Expense
-3,108
-108,377
-6,444
-6,307
-1,053
Pretax Income
-25,471
-47,246
26,916
16,379
33,322
Tax Provision
-7,692
-9,893
5,239
451
4,533
Net Income Common Stockholders
-17,779
-37,353
21,677
15,928
28,789
Diluted NI Available to Com Stockholders
-17,779
-37,353
21,677
15,928
28,789
Basic EPS
-1.21
-2.27
2.13
1.16
2.38
Diluted EPS
-1.25
-2.27
2.10
1.14
2.33
Basic Average Shares
15,037.50
14,942
14,774
13,717
12,074
Diluted Average Shares
15,134.50
14,942
15,013
13,972
12,366
Total Operating Income as Reported
-10,953
-35,735
42,220
28,917
39,788
Total Expenses
767,405
751,032
737,778
713,533
666,591
Net Income from Continuing & Discontinued Operation
-17,779
-37,353
21,677
15,928
28,789
Normalized Income
58,366.16
49,710.97
27,173.73
30,062.82
34,364.39
Interest Expense
13,937
12,676
15,304
20,773
11,571
Net Interest Income
-13,937
-12,676
-15,304
-20,773
-11,571
EBIT
-11,534
-34,570
42,220
37,152
44,893
EBITDA
22,058
-913
75,658
69,723
76,314
Reconciled Cost of Revenue
627,639
603,224
589,177
593,805
568,240
Reconciled Depreciation
33,592
33,657
33,438
32,571
31,421
Net Income from Continuing Operation Net Minority Interest
-17,779
-37,353
21,677
15,928
28,789
Total Unusual Items Excluding Goodwill
-109,089
-110,123
-6,444
-14,542
-6,453
Total Unusual Items
-109,089
-110,123
-6,444
-14,542
-6,453
Normalized EBITDA
131,147
109,210
82,102
84,265
82,767
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-32,943.84
-23,059.03
-947.27
-407.18
-877.61
12/31/2022 - 5/3/1973
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