Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
660,499
691,781
494,371
344,455
172,797
Cost of Revenue
420,640
387,441
333,152
357,918
201,516
Gross Profit
239,859
304,340
161,219
-13,463
-28,719
Operating Expense
31,184
28,083
11,360
17,940
79,625
Operating Income
208,675
276,257
149,859
-31,403
-108,344
Net Non Operating Interest Income Expense
-34,992
-42,728
-54,374
-29,395
-7,882
Other Income Expense
-919
-997
1,067
-1,358
27,438
Pretax Income
189,936
249,704
111,554
-62,156
-88,788
Tax Provision
81,659
95,924
5,293
-25,441
-12,813
Net Income Common Stockholders
108,277
153,780
106,261
-36,715
-75,975
Diluted NI Available to Com Stockholders
108,277
153,780
106,261
-36,715
-75,975
Basic EPS
0.61
0.91
0.66
-0.23
-0.51
Diluted EPS
0.59
0.89
0.65
-0.23
-0.51
Basic Average Shares
176,219.92
168,272.64
161,871.34
157,230.25
148,446.89
Diluted Average Shares
181,671.38
172,787.55
162,393.53
157,230.25
148,446.89
Total Expenses
451,824
415,524
344,512
375,858
281,141
Net Income from Continuing & Discontinued Operation
108,277
153,780
106,261
-36,715
-75,975
Normalized Income
108,828.40
154,394.15
105,244.15
-35,709.61
-99,461.93
Interest Income
1,026
1,951
2,185
1,937
1,039
Interest Expense
30,781
40,383
52,510
31,332
8,921
Net Interest Income
-34,992
-42,728
-54,374
-29,395
-7,882
EBIT
220,717
290,087
164,064
-30,824
-79,867
EBITDA
324,921
385,682
225,612
18,029
-39,925
Reconciled Cost of Revenue
420,640
387,441
333,152
357,918
201,516
Reconciled Depreciation
104,204
95,595
61,548
48,853
39,942
Net Income from Continuing Operation Net Minority Interest
108,277
153,780
106,261
-36,715
-75,975
Total Unusual Items Excluding Goodwill
-919
-997
1,067
-1,359
27,438
Total Unusual Items
-919
-997
1,067
-1,359
27,438
Normalized EBITDA
325,840
386,679
224,545
19,388
-67,363
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-367.60
-382.85
50.15
-353.61
3,951.07
12/31/2022 - 5/8/1996
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