Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
676,188
722,405
475,967
458,973
481,333
Cost of Revenue
514,874
537,506
335,430
353,109
392,770
Gross Profit
161,314
184,899
140,537
105,864
88,563
Operating Expense
73,404
75,185
58,893
61,589
63,961
Operating Income
87,910
109,714
81,644
44,275
24,602
Net Non Operating Interest Income Expense
-6,551
-6,702
-11,443
-17,069
-13,028
Other Income Expense
265
352
--
--
--
Pretax Income
81,624
103,364
70,201
27,206
11,574
Tax Provision
13,770
-10,623
922
900
304
Net Income Common Stockholders
67,854
113,987
69,279
26,306
11,270
Diluted NI Available to Com Stockholders
67,854
113,987
69,279
26,306
11,270
Basic EPS
2.94
4.95
3.01
1.15
0.49
Diluted EPS
2.94
4.94
3.01
1.15
0.49
Basic Average Shares
23,042.50
23,027.68
23,016.28
22,960
23,000
Diluted Average Shares
23,067.50
23,066
23,018
22,973
23,000
Total Operating Income as Reported
87,910
109,714
81,644
44,275
24,602
Total Expenses
588,278
612,691
394,323
414,698
456,731
Net Income from Continuing & Discontinued Operation
67,854
113,987
69,279
26,306
11,270
Normalized Income
67,854
113,987
69,279
26,306
11,270
Interest Expense
6,551
6,702
11,443
17,069
13,028
Net Interest Income
-6,551
-6,702
-11,443
-17,069
-13,028
EBIT
88,175
110,066
81,644
44,275
24,602
EBITDA
94,323
115,454
86,843
49,875
31,292
Reconciled Cost of Revenue
509,860
533,336
331,690
349,255
388,204
Reconciled Depreciation
6,148
5,388
5,199
5,600
6,690
Net Income from Continuing Operation Net Minority Interest
67,854
113,987
69,279
26,306
11,270
Normalized EBITDA
94,323
115,454
86,843
49,875
31,292
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 4/17/2012
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