Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,466,531
1,364,073
1,140,072
1,041,007
797,919
Cost of Revenue
962,841
933,543
864,428
808,538
602,284
Gross Profit
503,690
430,530
275,644
232,469
195,635
Operating Expense
357,541
335,661
278,469
232,612
187,883
Operating Income
146,149
94,869
-2,825
-143
7,752
Net Non Operating Interest Income Expense
12,698
-3,472
-10,649
-16,211
-21,316
Other Income Expense
-102,042
-159,976
118,555
-5,715
63,670
Pretax Income
56,805
-68,579
105,081
-22,069
50,106
Tax Provision
-85,491
1,450
3,095
-697
-7,219
Net Income Common Stockholders
142,296
-70,029
102,123
-20,890
57,553
Diluted NI Available to Com Stockholders
142,296
-70,029
102,123
-20,890
57,553
Basic EPS
1.44
-1.00
1.29
-0.26
0.72
Diluted EPS
1.44
-1.00
1.29
-0.26
0.72
Basic Average Shares
98,610.56
69,836.03
79,435.33
79,435.33
79,435.33
Diluted Average Shares
98,610.56
69,836.03
79,435.33
79,435.33
79,435.33
Total Operating Income as Reported
116,149
91,968
-2,825
-2,866
5,344
Rent Expense Supplemental
12,754
11,984
9,405
7,562
6,767
Total Expenses
1,320,382
1,269,204
1,142,897
1,041,150
790,167
Net Income from Continuing & Discontinued Operation
142,296
-70,029
102,123
-20,890
57,553
Normalized Income
201,368.40
57,191.97
-11,508.59
-10,960.82
9,890.38
Interest Income
16,341
9,414
3,302
2,664
600
Interest Expense
3,643
12,886
13,951
18,875
21,916
Net Interest Income
12,698
-3,472
-10,649
-16,211
-21,316
EBIT
60,448
-55,693
119,032
-3,194
72,022
EBITDA
93,585
-26,314
142,404
17,836
92,306
Reconciled Cost of Revenue
962,841
933,543
864,428
808,538
602,284
Reconciled Depreciation
33,137
29,379
23,372
21,030
20,284
Net Income from Continuing Operation Net Minority Interest
142,296
-70,029
102,123
-20,890
57,553
Total Unusual Items Excluding Goodwill
-98,454
-170,927
117,080
-10,253
64,244
Total Unusual Items
-98,454
-170,927
117,080
-10,253
64,244
Normalized EBITDA
192,039
144,613
25,324
28,089
28,062
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-39,381.60
-43,706.03
3,448.41
-323.82
16,581.38
12/31/2022 - 8/14/2025
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