Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
307,500
275,737
307,633
284,401
349,718
Cost of Revenue
171,466
176,676
167,464
164,996
139,698
Gross Profit
136,034
99,061
140,169
119,405
210,020
Operating Expense
33,686
33,690
28,297
25,632
25,372
Operating Income
102,348
65,371
111,872
93,773
184,648
Net Non Operating Interest Income Expense
-25,061
-28,685
-31,553
-25,447
-19,716
Other Income Expense
9,696
1,877
17,057
9,025
7,622
Pretax Income
86,983
38,563
97,376
77,351
172,554
Net Income Common Stockholders
78,983
30,563
89,376
69,351
163,576
Diluted NI Available to Com Stockholders
78,983
30,563
89,376
69,351
163,576
Total Operating Income as Reported
111,049
69,967
128,427
104,148
184,648
Total Expenses
205,152
210,366
195,761
190,628
165,070
Net Income from Continuing & Discontinued Operation
86,983
38,563
97,376
77,351
172,554
Normalized Income
81,165.40
37,155.25
84,583.25
70,582.25
166,837.50
Interest Income
5,919
5,120
3,396
2,497
783
Interest Expense
27,718
30,343
31,375
24,707
17,138
Net Interest Income
-25,061
-28,685
-31,553
-25,447
-19,716
EBIT
114,701
68,906
128,751
102,058
189,692
EBITDA
173,668
128,784
186,886
156,187
239,210
Reconciled Cost of Revenue
171,466
176,676
167,464
164,996
139,698
Reconciled Depreciation
58,967
59,878
58,135
54,129
49,518
Net Income from Continuing Operation Net Minority Interest
86,983
38,563
97,376
77,351
172,554
Total Unusual Items Excluding Goodwill
9,696
1,877
17,057
9,025
7,622
Total Unusual Items
9,696
1,877
17,057
9,025
7,622
Normalized EBITDA
163,972
126,907
169,829
147,162
231,588
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,878.40
469.25
4,264.25
2,256.25
1,905.50
12/31/2022 - 6/25/2014
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