Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
644,438
513,085
468,432
495,580
613,358
Cost of Revenue
464,025
387,307
333,951
310,970
304,754
Gross Profit
180,413
125,778
134,481
184,610
308,604
Operating Expense
81,193
75,234
67,039
61,347
64,718
Operating Income
99,220
50,544
67,442
123,263
243,886
Net Non Operating Interest Income Expense
-12,461
-11,330
-3,674
-1,310
-1,460
Other Income Expense
-10,444
44,777
-612
-7,476
-32,227
Pretax Income
76,315
83,991
63,156
114,477
210,199
Tax Provision
19,332
20,933
17,733
28,503
51,441
Net Income Common Stockholders
56,983
63,058
45,423
85,974
158,758
Diluted NI Available to Com Stockholders
56,983
63,058
45,423
85,974
158,758
Basic EPS
0.28
1.32
1.13
0.45
0.83
Diluted EPS
0.27
1.29
1.11
0.44
0.81
Basic Average Shares
200,528
198,838
195,719
191,053.33
191,101
Diluted Average Shares
203,900
202,105
199,631
195,395.46
195,456
Total Expenses
545,218
462,541
400,990
372,317
369,472
Net Income from Continuing & Discontinued Operation
56,983
63,058
45,423
85,974
158,758
Normalized Income
64,716.38
29,369.41
45,947.31
92,584.44
183,215.31
Interest Expense
12,461
11,330
3,674
1,310
1,460
Net Interest Income
-12,461
-11,330
-3,674
-1,310
-1,460
EBIT
88,776
95,321
66,830
115,787
211,659
EBITDA
302,718
278,892
208,324
241,600
327,842
Reconciled Cost of Revenue
464,025
387,307
333,951
310,970
304,754
Reconciled Depreciation
213,942
183,571
141,494
125,813
116,183
Net Income from Continuing Operation Net Minority Interest
56,983
63,058
45,423
85,974
158,758
Total Unusual Items Excluding Goodwill
-10,357
44,872
-729
-8,802
-32,382
Total Unusual Items
-10,357
44,872
-729
-8,802
-32,382
Normalized EBITDA
313,075
234,020
209,053
250,402
360,224
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,623.62
11,183.41
-204.69
-2,191.56
-7,924.69
12/31/2022 - 3/1/2013
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade