Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,523,243
2,308,340
2,236,573
2,088,107
2,368,252
Cost of Revenue
2,175,831
1,978,238
1,944,035
1,831,577
2,177,395
Gross Profit
347,412
330,102
292,538
256,530
190,857
Operating Expense
261,023
250,123
224,909
187,279
146,265
Operating Income
86,389
79,979
67,629
69,251
44,592
Net Non Operating Interest Income Expense
-25,293
-25,989
-30,922
-25,528
-7,854
Pretax Income
11,674
19,032
11,696
-39,307
27,976
Tax Provision
14,769
16,826
8,840
4,241
10,280
Net Income Common Stockholders
-3,253
2,051
2,696
-45,637
16,630
Diluted NI Available to Com Stockholders
-3,253
2,051
2,696
-45,637
16,630
Basic EPS
-0.00
0.00
0.00
-0.07
0.02
Diluted EPS
-0.00
0.00
0.00
-0.07
0.02
Basic Average Shares
692,538.77
691,414.35
689,872.87
689,126.21
688,911.33
Diluted Average Shares
702,811.02
697,823.43
693,192.55
689,126.21
689,727.64
Total Operating Income as Reported
53,873
50,188
40,684
-28,195
32,739
Total Expenses
2,436,854
2,228,361
2,168,944
2,018,856
2,323,660
Net Income from Continuing & Discontinued Operation
-3,253
2,051
2,696
-45,637
16,630
Normalized Income
20,024.75
22,655
22,271.75
31,600.31
21,280.89
Interest Income
580
745
720
219
234
Interest Expense
18,546
20,225
23,963
19,787
5,815
Net Interest Income
-25,293
-25,989
-30,922
-25,528
-7,854
EBIT
30,220
39,257
35,659
-19,520
33,791
EBITDA
94,988
104,073
101,130
38,009
64,184
Reconciled Cost of Revenue
2,175,831
1,978,238
1,944,035
1,831,577
2,177,395
Reconciled Depreciation
64,768
64,816
65,471
57,529
30,393
Net Income from Continuing Operation Net Minority Interest
-3,253
2,051
2,696
-45,148
16,630
Total Unusual Items Excluding Goodwill
-31,037
-27,472
-26,101
-94,751
-7,359
Total Unusual Items
-31,037
-27,472
-26,101
-94,751
-7,359
Normalized EBITDA
126,025
131,545
127,231
132,760
71,543
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,759.25
-6,868
-6,525.25
-18,002.69
-2,708.11
12/31/2022 - 10/8/2021
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade