| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
417,495 | 405,837 | 295,204 | 280,666 | 640,657 |
| Selling, General and Administrative Expenses
|
-224,607 | -219,320 | -244,204 | -314,913 | -391,351 |
| Irregular Income/Expenses
|
-- | -- | -- | 0 | -108,472 |
|
Pretax Income
|
60,330 | 44,076 | -115,177 | -253,653 | -75,286 |
|
Provision for Income Tax
|
-23,114 | -18,830 | 36,495 | 73,702 | -2,458 |
|
Net Income from Continuing Operations
|
37,216 | 25,246 | -78,682 | -179,951 | -77,744 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
37,216 | 25,246 | -78,682 | -179,951 | -77,744 |
|
Net Income after Non-Controlling/Minority Interests
|
37,216 | 25,246 | -78,682 | -179,951 | -77,744 |
|
Net Income Available to Common Stockholders
|
37,216 | 25,246 | -78,682 | -179,951 | -77,744 |
|
Diluted Net Income Available to Common Stockholders
|
37,216 | 25,246 | -78,682 | -179,951 | -77,744 |
| Basic EPS
|
0.77 | 0.54 | -1.95 | -4.88 | -2.37 |
| Diluted EPS
|
0.75 | 0.53 | -1.95 | -4.88 | -2.37 |
|
Basic Weighted Average Shares Outstanding
|
47,835.26 | 46,418.93 | 40,356.03 | 36,875.95 | 32,825.77 |
|
Diluted Weighted Average Shares Outstanding
|
49,267.97 | 47,858.63 | 40,356.03 | 36,875.95 | 32,825.77 |
|
Reported Normalized Diluted EPS
|
1.41 | 1.36 | 0.72 | -1.93 | 2.09 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
69,613 | 65,088 | 29,318 | -71,318 | 69,438 |
|
Total Unusual Items
|
13,008 | 10,686 | 12,989 | 18,593 | 136,092 |
|
Total Unusual Items Excluding Goodwill
|
13,008 | 10,686 | 12,989 | 18,593 | 27,620 |
|
Tax Effect of Unusual Items
|
4,983.70 | 2,244.06 | 4,117.51 | 5,410.56 | 5,800.20 |
|
Tax Rate, Calculated
|
0.38 | 0.21 | 0.32 | 0.29 | 0.21 |
12/31/2022 - 9/26/2019
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