Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,621,536
1,582,240
1,248,914
1,195,552
1,157,908
Cost of Revenue
1,185,764
1,160,267
868,286
749,006
734,291
Gross Profit
435,772
421,973
380,628
446,546
423,617
Operating Expense
412,489
415,319
401,585
395,507
467,290
Operating Income
23,283
6,654
-20,957
51,039
-43,673
Net Non Operating Interest Income Expense
4,157
4,047
4,139
2,789
-5,062
Other Income Expense
2,854
71
15,984
16,309
17,195
Pretax Income
30,294
10,772
-834
70,137
-31,540
Tax Provision
11,792
7,194
135
0
0
Earnings from Equity Interest Net of Tax
4,974
-40
1,535
417
-2,200
Net Income Common Stockholders
27,090
4,041
-649
70,188
-31,187
Diluted NI Available to Com Stockholders
27,090
4,041
-649
70,188
-31,187
Basic EPS
2.00
0.00
0.00
7.00
-3.00
Diluted EPS
2.00
0.00
0.00
7.00
-3.00
Basic Average Shares
10,118.7480
10,091.5940
9,971.7200
10,009.4070
10,219.5890
Diluted Average Shares
10,118.7480
10,091.5940
9,971.7200
10,009.4070
10,219.5890
Total Operating Income as Reported
23,283
6,654
-20,957
51,039
-43,673
Rent Expense Supplemental
--
--
--
28,624
40,414
Total Expenses
1,598,253
1,575,586
1,269,871
1,144,513
1,201,581
Net Income from Continuing & Discontinued Operation
27,090
4,041
-649
70,188
-31,187
Normalized Income
26,507.3464
4,982.2500
247.2500
72,280
-28,892
Interest Income
4,157
4,047
4,139
2,789
--
Net Interest Income
4,157
4,047
4,139
2,789
-5,062
EBIT
23,283
6,654
-20,957
51,039
-43,673
EBITDA
23,283
29,684
15,312
90,359
2,542
Reconciled Cost of Revenue
1,185,764
1,160,267
868,286
749,006
734,291
Reconciled Depreciation
--
23,030
36,269
39,320
46,215
Net Income from Continuing Operation Net Minority Interest
27,090
4,041
-649
70,188
-31,187
Total Unusual Items Excluding Goodwill
954
-1,255
-1,195
-2,092
-2,295
Total Unusual Items
954
-1,255
-1,195
-2,092
-2,295
Normalized EBITDA
22,329
30,939
16,507
92,451
4,837
Tax Rate for Calcs
0.0004
0.0003
0.0003
0
0
Tax Effect of Unusual Items
371.3464
-313.7500
-298.7500
0
0
12/31/2022 - 2/12/2020
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