Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,522,500
1,346,800
1,136,300
1,037,100
898,300
Cost of Revenue
1,172,300
1,038,900
849,100
768,500
672,300
Gross Profit
350,200
307,900
287,200
268,600
226,000
Operating Expense
327,000
280,200
257,500
237,100
221,400
Operating Income
23,200
27,700
29,700
31,500
4,600
Net Non Operating Interest Income Expense
22,700
5,900
-3,000
-20,500
-17,700
Other Income Expense
-5,100
400
-200
100
-19,900
Pretax Income
40,800
34,000
26,500
11,100
-33,000
Tax Provision
9,900
12,000
10,200
8,700
200
Net Income Common Stockholders
30,900
22,000
16,300
-8,900
-36,900
Diluted NI Available to Com Stockholders
30,900
22,000
16,300
-8,900
-36,900
Basic EPS
0.18
0.14
0.11
-0.07
-0.29
Diluted EPS
0.17
0.13
0.11
-0.07
-0.29
Basic Average Shares
176,600
162,700
149,000
130,400
126,700
Diluted Average Shares
179,150
165,200
150,900
130,400
126,700
Total Operating Income as Reported
18,400
25,600
29,000
31,100
-2,900
Total Expenses
1,499,300
1,319,100
1,106,600
1,005,600
893,700
Net Income from Continuing & Discontinued Operation
30,900
22,000
16,300
-8,900
-36,900
Normalized Income
34,535.29
23,360.80
16,730.57
-8,584
-20,705
Interest Income
--
15,500
12,200
1,200
600
Interest Expense
--
9,600
15,200
21,700
18,300
Net Interest Income
22,700
5,900
-3,000
-20,500
-17,700
EBIT
39,100
43,600
41,700
32,800
-14,700
EBITDA
116,000
102,900
93,600
77,500
26,200
Reconciled Cost of Revenue
1,172,300
1,038,900
849,100
768,500
672,300
Reconciled Depreciation
76,900
59,300
51,900
44,700
40,900
Net Income from Continuing Operation Net Minority Interest
30,900
22,000
16,300
-8,900
-36,900
Total Unusual Items Excluding Goodwill
-4,800
-2,100
-700
-400
-20,500
Total Unusual Items
-4,800
-2,100
-700
-400
-20,500
Normalized EBITDA
120,800
105,000
94,300
77,900
46,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,164.71
-739.20
-269.43
-84
-4,305
12/31/2022 - 11/5/1999
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