Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,614,092
1,135,501
1,023,359
1,046,998
1,389,966
Cost of Revenue
1,223,339
830,310
721,951
765,144
1,071,272
Gross Profit
390,753
305,191
301,408
281,854
318,694
Operating Expense
271,480
182,440
155,734
158,085
188,592
Operating Income
119,273
122,751
145,674
123,769
130,102
Net Non Operating Interest Income Expense
-55,045
1,747
6,171
-1,958
-4,047
Other Income Expense
2,700
2,078
19,142
1,829
-14,565
Pretax Income
66,928
126,576
170,987
123,640
111,490
Tax Provision
19,223
29,020
35,943
32,247
29,084
Net Income Common Stockholders
-50,017
-44,388
137,340
110,533
82,406
Diluted NI Available to Com Stockholders
-50,017
-44,388
137,340
110,533
82,406
Basic EPS
-1.68
-1.48
4.50
3.61
2.57
Diluted EPS
-1.68
-1.48
4.46
3.59
2.56
Basic Average Shares
29,770.75
29,875
30,538
30,626
32,096
Diluted Average Shares
29,852.75
29,984
30,769
30,785
32,192
Total Operating Income as Reported
119,273
122,751
139,674
120,569
130,102
Total Expenses
1,494,819
1,012,750
877,685
923,229
1,259,864
Net Income from Continuing & Discontinued Operation
-50,017
-44,388
137,340
110,533
82,406
Normalized Income
47,705
97,556
139,784
93,757.80
82,406
Interest Expense
--
--
--
3,002
4,047
Net Interest Income
-55,045
1,747
6,171
-1,958
-4,047
EBIT
121,913
122,751
145,674
123,769
130,102
EBITDA
184,268
152,600
164,794
142,476
156,269
Reconciled Cost of Revenue
1,223,339
830,310
721,951
765,144
1,071,272
Reconciled Depreciation
62,355
29,849
19,120
18,707
26,167
Net Income from Continuing Operation Net Minority Interest
47,705
97,556
135,044
91,393
82,406
Total Unusual Items Excluding Goodwill
0
0
-6,000
-3,200
0
Total Unusual Items
0
0
-6,000
-3,200
0
Normalized EBITDA
184,268
152,600
170,794
145,676
156,269
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-1,260
-835.20
0
12/31/2022 - 11/5/1993
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