Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
968,292
484,485
987,929
788,373
909,072
Cost of Revenue
738,497
327,205
547,582
528,916
688,284
Gross Profit
229,795
157,280
440,347
259,457
220,788
Operating Expense
164,637
66,480
74,265
74,798
65,232
Operating Income
65,158
90,800
366,082
184,659
155,556
Net Non Operating Interest Income Expense
-13,534
-2,057
-25,544
-43,367
-33,642
Other Income Expense
-11,369
-14,149
-700
18,315
10,266
Pretax Income
40,255
74,594
339,838
159,607
132,180
Tax Provision
-36,365
527
-1,022
293
9,389
Net Income Common Stockholders
75,801
474,380
359,147
173,493
107,077
Average Dilution Earnings
819
6,225
4,834
2,905
2,393
Diluted NI Available to Com Stockholders
76,620
480,605
363,981
176,398
109,470
Basic EPS
0.47
3.07
2.41
1.17
0.73
Diluted EPS
0.45
3.03
2.39
1.17
0.73
Basic Average Shares
216,688.71
154,760.44
148,839.86
148,046.67
146,209.85
Diluted Average Shares
219,962.65
158,709.77
152,095.50
151,067.20
150,152.95
Total Operating Income as Reported
57,694
83,336
364,107
184,696
165,822
Total Expenses
903,134
393,685
621,847
603,714
753,516
Net Income from Continuing & Discontinued Operation
75,801
474,380
359,147
173,493
107,077
Normalized Income
80,279.40
75,445.75
332,492.81
154,275.07
111,918.02
Interest Income
31,092
24,294
8,212
1,777
2,565
Interest Expense
44,626
26,351
33,756
45,144
36,207
Net Interest Income
-13,534
-2,057
-25,544
-43,367
-33,642
EBIT
84,881
100,945
373,594
204,751
168,387
EBITDA
261,980
207,399
487,448
341,316
315,726
Reconciled Cost of Revenue
738,497
327,205
547,582
528,916
688,284
Reconciled Depreciation
177,099
106,454
113,854
136,565
147,339
Net Income from Continuing Operation Net Minority Interest
75,801
68,034
331,024
154,312
107,077
Total Unusual Items Excluding Goodwill
-7,464
-7,464
-1,975
37
-5,211
Total Unusual Items
-7,464
-7,464
-1,975
37
-5,211
Normalized EBITDA
269,444
214,863
489,423
341,279
320,937
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,985.60
-52.25
-506.19
0.07
-369.98
12/31/2022 - 2/17/1994
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