Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
869,254
723,515
598,295
584,845
820,159
Cost of Revenue
684,166
565,429
434,911
418,396
595,529
Gross Profit
185,088
158,086
163,384
166,449
224,630
Operating Expense
80,260
79,656
75,307
69,424
98,097
Operating Income
104,828
78,430
88,077
97,025
126,533
Net Non Operating Interest Income Expense
-24,026
-34,203
-36,488
-31,697
-37,217
Other Income Expense
-27,457
-18,441
-6,384
-8,379
5,419
Pretax Income
53,345
25,786
45,205
56,949
94,735
Tax Provision
27,502
19,498
-299
8,726
24,940
Net Income Common Stockholders
-61,336
-71,126
-6,652
71,154
73,697
Diluted NI Available to Com Stockholders
-61,336
-71,126
-6,652
71,154
73,697
Basic EPS
-0.53
-0.62
-0.06
0.60
0.52
Diluted EPS
-0.53
-0.62
-0.06
0.60
0.52
Basic Average Shares
111,955.17
115,291.88
116,719.44
118,367.21
133,601.32
Diluted Average Shares
113,241.28
115,957.56
116,719.44
119,487.71
135,088.17
Total Operating Income as Reported
81,985
64,885
85,133
89,551
104,385
Total Expenses
764,426
645,085
510,218
487,820
693,626
Net Income from Continuing & Discontinued Operation
-61,336
-71,126
-6,652
71,154
73,697
Normalized Income
42,882.40
21,363.57
51,432.16
54,710.43
86,118.08
Interest Expense
24,026
34,203
36,488
31,697
37,217
Net Interest Income
-24,026
-34,203
-36,488
-31,697
-37,217
EBIT
77,371
59,989
81,693
88,646
131,952
EBITDA
158,729
138,586
152,241
154,676
211,115
Reconciled Cost of Revenue
611,467
495,458
372,883
360,886
526,928
Reconciled Depreciation
81,358
78,597
70,548
66,030
79,163
Net Income from Continuing Operation Net Minority Interest
25,843
6,288
45,504
48,223
69,795
Total Unusual Items Excluding Goodwill
-28,399
-19,083
-7,504
-7,474
-22,148
Total Unusual Items
-28,399
-19,083
-7,504
-7,474
-22,148
Normalized EBITDA
187,128
157,669
159,745
162,150
233,263
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,359.60
-4,007.43
-1,575.84
-986.57
-5,824.92
12/31/2022 - 9/29/2017
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