Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
473,900
448,700
442,000
320,200
293,800
Cost of Revenue
361,800
331,200
330,500
208,100
175,900
Gross Profit
112,100
117,500
111,500
112,100
117,900
Operating Expense
104,700
67,300
63,500
59,700
57,700
Operating Income
7,400
50,200
48,000
52,400
60,200
Net Non Operating Interest Income Expense
-15,700
-14,000
-2,700
-1,300
-500
Other Income Expense
55,700
49,700
27,700
33,400
8,100
Pretax Income
47,400
85,900
73,000
84,500
67,800
Tax Provision
-1,100
8,100
-200
100
15,600
Net Income Common Stockholders
48,500
77,800
73,200
84,400
50,700
Diluted NI Available to Com Stockholders
48,500
77,800
73,200
84,400
50,700
Basic EPS
2.45
4.33
4.49
5.55
3.47
Diluted EPS
1.89
3.90
4.47
5.44
3.38
Basic Average Shares
19,208
17,967
16,309
15,212
14,601
Diluted Average Shares
22,279
19,925
16,373
15,501
14,988
Total Operating Income as Reported
7,400
--
--
--
--
Total Expenses
466,500
398,500
394,000
267,800
233,600
Net Income from Continuing & Discontinued Operation
48,500
77,800
73,200
84,400
52,200
Normalized Income
10,880
26,950
63,606.27
75,710.30
51,045
Interest Expense
15,700
14,000
2,700
1,300
500
Net Interest Income
-15,700
-14,000
-2,700
-1,300
-500
EBIT
63,100
99,900
75,700
85,800
68,300
EBITDA
72,700
109,800
86,500
92,900
77,900
Reconciled Cost of Revenue
360,100
329,700
329,500
207,300
175,300
Reconciled Depreciation
9,600
9,900
10,800
7,100
9,600
Net Income from Continuing Operation Net Minority Interest
48,500
77,800
73,200
84,400
52,200
Total Unusual Items Excluding Goodwill
62,700
56,500
12,900
8,700
1,500
Total Unusual Items
62,700
56,500
12,900
8,700
1,500
Normalized EBITDA
10,000
53,300
73,600
84,200
76,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
25,080
5,650
3,306.27
10.30
345
12/31/2022 - 7/23/1998
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