Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
710,018
655,075
610,196
529,426
587,834
Cost of Revenue
584,066
541,110
505,647
439,336
474,420
Gross Profit
125,952
113,965
104,549
90,090
113,414
Operating Expense
96,692
90,424
85,049
74,167
73,744
Operating Income
29,260
23,541
19,500
15,923
39,670
Net Non Operating Interest Income Expense
-1,845
-850
2,097
-4,084
-5,104
Pretax Income
25,972
4,920
14,868
-1,002
29,430
Tax Provision
4,557
-645
-1,476
7,986
15,953
Net Income Common Stockholders
-5,488
10,199
18,132
3,310
62,400
Diluted NI Available to Com Stockholders
-5,488
10,199
18,132
3,310
62,400
Basic EPS
-0.08
0.19
0.32
0.06
1.13
Diluted EPS
-0.08
0.19
0.32
0.06
1.11
Basic Average Shares
56,568.26
56,339.33
56,067.54
55,897.91
55,799.13
Diluted Average Shares
56,714.11
56,541.06
56,475.31
56,511.22
56,686.81
Total Operating Income as Reported
28,184
19,914
11,489
12,582
38,255
Total Expenses
680,758
631,534
590,696
513,503
548,164
Net Income from Continuing & Discontinued Operation
-5,488
10,199
18,132
3,310
62,400
Normalized Income
21,423.56
16,649.25
22,920.50
-235
13,462.75
Interest Income
596
1,438
4,362
3,969
978
Interest Expense
2,661
2,397
2,414
8,300
6,184
Net Interest Income
-1,845
-850
2,097
-4,084
-5,104
EBIT
28,633
7,317
17,282
7,298
35,614
EBITDA
61,390
38,609
47,961
30,546
56,205
Reconciled Cost of Revenue
584,066
541,110
505,647
439,336
474,420
Reconciled Depreciation
32,757
31,292
30,679
23,248
20,591
Net Income from Continuing Operation Net Minority Interest
20,649
5,152
16,519
-8,844
13,102
Total Unusual Items Excluding Goodwill
-1,074
-15,151
-8,010
-11,088
915
Total Unusual Items
-1,185
-15,017
-7,616
-10,795
1,962
Normalized EBITDA
62,575
53,626
55,577
41,341
54,243
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-188.44
-3,787.75
-2,002.50
-2,772
228.75
12/31/2022 - 1/4/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade