Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
828,627
832,173
906,802
945,428
1,201,339
Cost of Revenue
571,143
577,812
630,601
681,931
714,233
Gross Profit
257,484
254,361
276,201
263,497
487,106
Operating Expense
216,550
210,235
207,980
220,285
229,519
Operating Income
40,934
44,126
68,221
43,212
257,587
Net Non Operating Interest Income Expense
5,656
6,351
5,893
2,666
2,030
Other Income Expense
-2,262
4,390
3,221
-1,485
16,948
Pretax Income
44,328
54,867
77,335
44,393
276,565
Tax Provision
7,451
9,592
-2,435
-5,028
41,098
Net Income Common Stockholders
35,274
43,937
79,755
50,616
236,982
Diluted NI Available to Com Stockholders
35,274
43,937
79,755
50,616
236,982
Basic EPS
0.21
0.50
0.46
0.29
1.36
Diluted EPS
0.21
0.50
0.46
0.29
1.36
Basic Average Shares
174,407.50
87,258.50
174,796
174,495
174,724
Diluted Average Shares
174,407.50
87,296.50
175,014
174,783
174,817
Total Operating Income as Reported
40,934
--
--
--
--
Total Expenses
787,693
788,047
838,581
902,216
943,752
Net Income from Continuing & Discontinued Operation
35,274
43,937
79,755
50,616
236,982
Normalized Income
34,111.82
40,411.78
76,864.50
49,950.75
231,236.05
Interest Income
8,996
9,842
9,907
8,746
4,813
Interest Expense
3,340
3,491
4,014
6,080
2,783
Net Interest Income
5,656
6,351
5,893
2,666
2,030
EBIT
47,668
58,358
81,349
50,473
279,348
EBITDA
71,629
80,907
103,703
70,795
300,690
Reconciled Cost of Revenue
571,143
577,812
630,601
681,931
714,233
Reconciled Depreciation
23,961
22,549
22,354
20,322
21,342
Net Income from Continuing Operation Net Minority Interest
35,274
43,937
79,755
50,616
236,982
Total Unusual Items Excluding Goodwill
1,397
4,273
3,854
887
6,752
Total Unusual Items
1,397
4,273
3,854
887
6,752
Normalized EBITDA
70,232
76,634
99,849
69,908
293,938
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
234.82
747.78
963.50
221.75
1,006.05
12/31/2022 - 3/31/2006
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