Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,106,524
990,195
950,388
1,232,263
1,179,452
Cost of Revenue
873,545
879,343
842,160
885,240
865,885
Gross Profit
232,979
110,852
108,228
347,023
313,567
Operating Expense
83,772
73,947
48,080
38,447
37,963
Operating Income
149,207
36,905
60,148
308,576
275,604
Net Non Operating Interest Income Expense
23,020
34,062
32,856
28,805
6,871
Pretax Income
191,925
94,532
74,060
352,523
275,819
Tax Provision
36,733
18,469
16,299
78,189
75,418
Net Income Common Stockholders
155,192
76,063
57,761
274,334
200,401
Diluted NI Available to Com Stockholders
155,192
76,063
57,761
274,334
200,401
Basic EPS
0.01
0.01
0.01
0.03
0.02
Diluted EPS
0.01
0.01
0.01
0.03
0.02
Basic Average Shares
10,539,785
10,539,785
10,241,359
10,078,428.65
10,078,821.42
Diluted Average Shares
10,539,785
10,539,785
10,241,359
10,078,428.65
10,078,821.42
Total Operating Income as Reported
169,353
41,432
63,820
302,158
272,029
Total Expenses
957,317
953,290
890,240
923,687
903,848
Net Income from Continuing & Discontinued Operation
155,192
76,063
57,761
274,334
200,401
Normalized Income
153,058.89
58,847.20
74,091.78
257,671.92
203,691.62
Interest Income
28,269
37,258
36,198
35,753
10,691
Interest Expense
5,249
3,196
3,342
6,948
3,820
Net Interest Income
23,020
34,062
32,856
28,805
6,871
EBIT
197,174
97,728
77,402
359,471
279,639
EBITDA
197,174
97,728
77,402
359,471
279,639
Reconciled Cost of Revenue
873,545
879,343
842,160
885,240
865,885
Net Income from Continuing Operation Net Minority Interest
155,192
76,063
57,761
274,334
200,401
Total Unusual Items Excluding Goodwill
2,638
21,396
-20,939
21,411
-4,529
Total Unusual Items
2,638
21,396
-20,939
21,411
-4,529
Normalized EBITDA
194,536
76,332
98,341
338,060
284,168
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
504.89
4,180.20
-4,608.22
4,748.92
-1,238.38
12/31/2022 - 9/29/2005
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