Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,345,384
1,268,452
885,317
880,529
861,786
Cost of Revenue
989,763
950,561
641,482
601,988
603,556
Gross Profit
355,621
317,891
243,835
278,541
258,230
Operating Expense
267,279
245,202
184,927
179,989
178,985
Operating Income
88,342
72,689
58,908
98,552
79,245
Net Non Operating Interest Income Expense
-43,532
-42,838
-24,289
-20,831
-20,452
Other Income Expense
5,186
-12,397
-18,787
-30,438
30,399
Pretax Income
49,996
17,454
15,832
47,283
89,192
Tax Provision
18,840
-30,840
21,849
4,918
-4,155
Net Income Common Stockholders
28,024
46,550
-3,733
87,187
-29,989
Diluted NI Available to Com Stockholders
28,024
46,550
-3,733
87,187
-29,989
Basic EPS
0.46
0.75
-0.06
1.26
-0.43
Diluted EPS
0.46
0.75
-0.06
1.25
-0.43
Basic Average Shares
61,320.50
61,797
65,642
69,204
70,460
Diluted Average Shares
61,515
61,967
65,642
69,785
70,460
Total Operating Income as Reported
92,817
59,581
40,121
68,114
110,971
Total Expenses
1,257,042
1,195,763
826,409
781,977
782,541
Net Income from Continuing & Discontinued Operation
28,024
46,550
-3,733
87,187
-29,989
Normalized Income
27,924.24
58,831.45
9,766.95
69,605.08
71,902.58
Interest Income
1,002
1,170
11,264
2,310
513
Interest Expense
44,534
44,008
28,803
23,141
20,965
Net Interest Income
-43,532
-42,838
-24,289
-20,831
-20,452
EBIT
94,530
61,462
44,635
70,424
110,157
EBITDA
164,415
128,696
85,070
106,241
147,785
Reconciled Cost of Revenue
989,763
950,561
641,482
601,988
603,556
Reconciled Depreciation
69,885
67,234
40,435
35,817
37,628
Net Income from Continuing Operation Net Minority Interest
31,156
48,294
-6,202
42,333
94,334
Total Unusual Items Excluding Goodwill
5,186
-12,397
-18,787
-30,438
30,399
Total Unusual Items
5,186
-12,397
-18,787
-30,438
30,399
Normalized EBITDA
159,229
141,093
103,857
136,679
117,386
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,954.24
-1,859.55
-2,818.05
-3,165.92
7,967.58
12/31/2022 - 1/12/1995
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