Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,027,536
961,001
895,019
794,045
546,259
Cost of Revenue
851,871
801,853
745,555
667,005
462,691
Gross Profit
175,665
159,148
149,464
127,040
83,568
Operating Expense
76,299
71,663
71,028
70,739
68,430
Operating Income
99,366
87,485
78,436
56,301
15,138
Net Non Operating Interest Income Expense
-4,674
-5,177
-8,881
-21,115
-15,755
Other Income Expense
--
-6,196
7,301
-39,686
54,400
Pretax Income
88,676
76,112
76,856
-4,500
53,783
Tax Provision
3,828
4,494
3,992
-1,526
624
Net Income Common Stockholders
84,848
71,618
72,864
-2,974
53,159
Average Dilution Earnings
--
--
0
0
-6,400
Diluted NI Available to Com Stockholders
84,848
71,618
72,864
-2,974
46,759
Basic EPS
0.83
0.69
0.70
-0.03
0.57
Diluted EPS
0.83
0.69
0.69
-0.03
0.49
Basic Average Shares
101,813.25
103,191
104,024
97,826
92,507
Diluted Average Shares
102,253
103,666
104,940
97,826
95,105
Total Operating Income as Reported
93,698
81,637
78,060
54,172
15,138
Total Expenses
928,170
873,516
816,583
737,744
531,121
Net Income from Continuing & Discontinued Operation
84,848
71,618
72,864
-2,974
53,159
Normalized Income
90,271.32
77,120.97
65,942.22
23,254.04
-609.84
Interest Income
--
488
1,167
280
0
Interest Expense
5,162
5,665
10,048
21,395
15,755
Net Interest Income
-4,674
-5,177
-8,881
-21,115
-15,755
EBIT
93,838
81,777
86,904
16,895
69,538
EBITDA
121,217
107,109
111,180
38,935
91,891
Reconciled Cost of Revenue
840,812
793,029
737,850
661,788
457,161
Reconciled Depreciation
27,379
25,332
24,276
22,040
22,353
Net Income from Continuing Operation Net Minority Interest
84,848
71,618
72,864
-2,974
53,159
Total Unusual Items Excluding Goodwill
-5,668
-5,848
7,301
-39,686
54,400
Total Unusual Items
-5,668
-5,848
7,301
-39,686
54,400
Normalized EBITDA
126,885
112,957
103,879
78,621
37,491
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-244.68
-345.03
379.22
-13,457.96
631.16
12/31/2022 - 11/17/2017
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