Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
495,693
450,306
380,030
394,069
497,417
Cost of Revenue
359,943
328,158
259,997
248,890
181,049
Gross Profit
135,750
122,148
120,033
145,179
316,368
Operating Expense
33,757
31,074
24,408
28,096
14,223
Operating Income
101,993
91,074
95,625
117,083
302,145
Net Non Operating Interest Income Expense
-35,964
-25,500
-18,470
-5,315
-1,989
Other Income Expense
-101,260
-33,460
-52,189
-6,186
-24,962
Pretax Income
-35,231
32,114
24,966
105,582
275,194
Tax Provision
-7,656
7,761
6,207
24,483
12,850
Net Income Common Stockholders
-27,936
24,056
18,548
80,947
262,344
Average Dilution Earnings
0
0
0
0
0
Diluted NI Available to Com Stockholders
-27,936
24,056
18,548
80,947
262,344
Basic EPS
-0.22
0.18
0.14
0.61
1.97
Diluted EPS
-0.22
0.18
0.14
0.61
1.97
Basic Average Shares
130,594
130,439
130,189
133,093
132,923
Diluted Average Shares
130,609.50
130,501
130,227
133,109
133,074
Total Operating Income as Reported
37,016
46,420
59,256
90,587
302,145
Total Expenses
393,700
359,232
284,405
276,986
195,272
Net Income from Continuing & Discontinued Operation
-27,575
24,353
18,759
81,099
262,344
Normalized Income
51,926.09
49,644.43
58,156.46
85,849.85
286,140.42
Interest Expense
35,964
25,500
18,470
5,315
1,989
Net Interest Income
-35,964
-25,500
-18,470
-5,315
-1,989
EBIT
733
57,614
43,436
110,897
277,183
EBITDA
222,222
273,315
219,965
271,559
382,935
Reconciled Cost of Revenue
359,943
328,158
259,997
248,890
181,049
Reconciled Depreciation
221,489
215,701
176,529
160,662
105,752
Net Income from Continuing Operation Net Minority Interest
-27,575
24,353
18,759
81,099
262,344
Total Unusual Items Excluding Goodwill
-101,574
-33,366
-52,460
-6,186
-24,962
Total Unusual Items
-101,574
-33,366
-52,460
-6,186
-24,962
Normalized EBITDA
323,796
306,681
272,425
277,745
407,897
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-22,072.91
-8,074.57
-13,062.54
-1,435.15
-1,165.58
12/31/2022 - 11/6/2020
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