Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
581,664
557,973
491,240
465,525
593,288
Cost of Revenue
487,266
413,733
342,446
412,963
378,411
Gross Profit
94,398
144,240
148,794
52,562
214,877
Operating Expense
43,245
41,481
33,003
34,012
32,823
Operating Income
51,153
102,759
115,791
18,550
182,054
Net Non Operating Interest Income Expense
-2,188
-1,584
-5,230
-13,545
-27,783
Other Income Expense
14,589
43,552
-2,517
-771
-7,417
Pretax Income
63,554
144,727
108,044
4,234
146,854
Tax Provision
12,006
28,596
20,253
1,142
32,154
Net Income Common Stockholders
51,548
116,131
87,791
3,861
115,096
Diluted NI Available to Com Stockholders
51,548
116,131
87,791
3,861
115,096
Basic EPS
0.27
0.60
0.46
0.02
0.61
Diluted EPS
0.26
0.59
0.45
0.02
0.60
Basic Average Shares
193,733.5640
192,986.4470
191,649.1610
190,009.2960
188,265.4190
Diluted Average Shares
195,999.6180
195,594.1670
194,060.4210
192,714.2640
188,265.4190
Total Operating Income as Reported
59,830
110,633
120,462
24,566
185,384
Total Expenses
530,511
455,214
375,449
446,975
411,234
Net Income from Continuing & Discontinued Operation
51,548
116,131
87,791
3,861
115,096
Normalized Income
41,041.9541
82,653.1140
91,655.1890
4,546.4700
127,943.4500
Interest Income
2,796
3,681
2,275
1,435
190
Interest Expense
3,090
3,592
6,618
13,463
22,053
Net Interest Income
-2,188
-1,584
-5,230
-13,545
-27,783
EBIT
66,644
148,319
114,662
17,697
168,907
EBITDA
127,518
192,770
149,247
53,754
202,612
Reconciled Cost of Revenue
487,266
413,733
342,446
412,963
378,411
Reconciled Depreciation
60,874
44,451
34,585
36,057
33,705
Net Income from Continuing Operation Net Minority Interest
51,548
116,131
87,791
3,861
115,096
Total Unusual Items Excluding Goodwill
12,953
41,743
-4,753
-939
-16,450
Total Unusual Items
12,953
41,743
-4,753
-939
-16,450
Normalized EBITDA
114,565
151,027
154,000
54,693
219,062
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0002
Tax Effect of Unusual Items
2,446.9541
8,265.1140
-888.8110
-253.5300
-3,602.5500
12/31/2022 - 12/30/2009
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