Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,062,979
823,398
1,039,852
1,034,821
546,248
Cost of Revenue
846,887
679,356
628,177
593,180
451,131
Gross Profit
216,092
144,042
411,675
441,641
95,117
Operating Expense
23,600
65,274
43,351
54,637
23,028
Operating Income
192,492
78,768
368,324
387,004
72,089
Net Non Operating Interest Income Expense
-39,702
-38,321
-31,604
-34,150
-46,936
Pretax Income
170,862
23,123
336,203
334,922
54,708
Tax Provision
32,493
10,613
92,651
94,820
-4,183
Net Income Common Stockholders
118,403
6,100
231,532
228,818
59,177
Diluted NI Available to Com Stockholders
118,403
6,100
231,532
228,818
59,177
Basic EPS
0.11
0.01
0.22
0.22
0.06
Diluted EPS
0.11
0.01
0.22
0.22
0.06
Basic Average Shares
1,036,893.8070
1,039,941.5360
1,046,534.5360
1,042,476.7860
1,042,476.7860
Diluted Average Shares
1,053,888.6570
1,051,719.0990
1,063,424.2600
1,042,476.7860
1,042,476.7860
Total Operating Income as Reported
192,492
78,768
368,324
387,004
72,089
Total Expenses
870,487
744,630
671,528
647,817
474,159
Net Income from Continuing & Discontinued Operation
118,403
6,100
242,012
239,686
59,177
Normalized Income
118,403
24,886.7500
242,012
248,987.6387
39,443
Interest Income
5,264
4,804
4,272
1,855
145
Interest Expense
42,071
40,959
34,825
35,994
47,029
Net Interest Income
-39,702
-38,321
-31,604
-34,150
-46,936
EBIT
212,933
64,082
371,028
370,916
101,737
EBITDA
212,933
186,051
495,826
465,035
163,445
Reconciled Cost of Revenue
846,887
679,356
628,177
593,180
451,131
Reconciled Depreciation
124,798
121,969
124,798
94,119
61,708
Net Income from Continuing Operation Net Minority Interest
118,403
6,100
242,012
239,686
59,177
Total Unusual Items Excluding Goodwill
0
-25,049
0
-12,975
26,312
Total Unusual Items
0
-25,049
0
-12,975
26,312
Normalized EBITDA
212,933
211,100
495,826
478,010
137,133
Tax Rate for Calcs
0.0002
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
-6,262.2500
0
-3,673.3613
6,578
12/31/2022 - 4/6/2011
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