Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
815,988
667,620
511,415
542,868
776,735
Cost of Revenue
382,098
321,594
269,446
259,157
339,941
Gross Profit
433,889
346,025
241,969
283,712
436,793
Operating Expense
372,584
322,833
287,774
279,010
275,192
Operating Income
61,305
23,192
-45,805
4,702
161,601
Net Non Operating Interest Income Expense
-4,161
-3,263
-942
6,037
4,935
Pretax Income
56,192
12,645
-43,189
12,096
167,155
Tax Provision
-1,982
-3,740
-4,685
4,447
44,817
Net Income Common Stockholders
58,174
16,385
-38,504
7,650
122,339
Diluted NI Available to Com Stockholders
58,174
16,385
-38,504
7,650
122,339
Basic EPS
0.29
0.08
-0.20
0.04
0.64
Diluted EPS
0.29
0.08
-0.20
0.04
0.63
Basic Average Shares
198,018.25
193,411
192,196
192,085
191,365
Diluted Average Shares
201,366.25
196,567
194,717
193,350
192,739
Total Operating Income as Reported
61,305
23,191
-45,806
4,702
161,602
Total Expenses
754,682
644,427
557,220
538,167
615,133
Net Income from Continuing & Discontinued Operation
58,174
16,385
-38,504
7,650
122,339
Normalized Income
58,174
16,385
-38,504
7,650
122,339
Interest Income
--
10,230
11,119
9,670
5,230
Interest Expense
12,725
11,827
10,753
2,306
621
Net Interest Income
-4,161
-3,263
-942
6,037
4,935
EBIT
68,917
24,472
-32,436
14,402
167,776
EBITDA
116,116
67,531
8,137
58,731
211,843
Reconciled Cost of Revenue
382,098
321,594
269,446
259,157
339,941
Reconciled Depreciation
47,199
43,059
40,573
44,329
44,067
Net Income from Continuing Operation Net Minority Interest
58,174
16,385
-38,504
7,650
122,339
Total Unusual Items Excluding Goodwill
0
-2,003
-1,749
--
--
Total Unusual Items
0
-2,003
-1,749
--
--
Normalized EBITDA
116,116
67,531
8,137
58,731
211,843
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/3/2000
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