Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,124,675
1,044,682
942,368
879,617
764,580
Cost of Revenue
959,130
899,877
834,479
790,626
729,515
Gross Profit
165,545
144,805
107,889
88,991
35,065
Operating Expense
68,622
65,463
56,935
57,296
48,690
Operating Income
96,923
79,342
50,954
31,695
-13,625
Net Non Operating Interest Income Expense
-2,361
-1,906
-4,180
-3,689
-2,838
Other Income Expense
-16,657
-23,330
1,012
-7,072
-2,141
Pretax Income
77,905
54,106
47,786
20,934
-18,604
Tax Provision
18,351
14,667
12,300
11,687
3,088
Net Income Common Stockholders
59,554
39,439
35,486
9,247
-21,692
Diluted NI Available to Com Stockholders
59,554
39,439
35,486
9,247
-21,692
Basic EPS
1.05
0.69
0.62
0.16
-0.38
Diluted EPS
1.05
0.69
0.62
0.16
-0.38
Basic Average Shares
57,132.63
57,162.63
57,116.96
57,162.63
57,354.61
Diluted Average Shares
57,132.63
57,162.63
57,116.96
57,162.63
57,354.61
Total Expenses
1,027,752
965,340
891,414
847,922
778,205
Net Income from Continuing & Discontinued Operation
59,554
39,439
35,486
9,247
-21,692
Normalized Income
67,025.67
46,564.25
33,504.42
13,466.80
-19,992.62
Interest Income
--
890
--
--
--
Interest Expense
3,023
2,568
3,891
3,458
2,737
Net Interest Income
-2,361
-1,906
-4,180
-3,689
-2,838
EBIT
80,928
56,674
51,677
24,392
-15,867
EBITDA
128,770
104,221
96,394
71,014
31,538
Reconciled Cost of Revenue
959,130
856,417
793,334
747,294
685,015
Reconciled Depreciation
47,842
47,547
44,717
46,622
47,405
Net Income from Continuing Operation Net Minority Interest
59,554
39,439
35,486
9,247
-21,692
Total Unusual Items Excluding Goodwill
-9,774
-9,774
2,667
-7,033
-2,303
Total Unusual Items
-9,774
-9,774
2,667
-7,033
-2,303
Normalized EBITDA
138,544
113,995
93,727
78,047
33,841
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,302.33
-2,648.75
685.42
-2,813.20
-603.62
12/31/2022 - 5/27/2008
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