Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,289,961
906,115
587,060
570,145
614,288
Cost of Revenue
703,172
340,922
152,501
164,896
169,227
Gross Profit
586,789
565,193
434,559
405,249
445,061
Operating Expense
504,705
468,384
377,492
369,417
402,068
Operating Income
82,084
96,809
57,067
35,832
42,993
Net Non Operating Interest Income Expense
-11,638
-7,087
-5,128
-4,419
-3,192
Other Income Expense
50,144
45,581
9,035
-1,610
5,837
Pretax Income
120,580
135,293
60,929
29,803
45,638
Tax Provision
20,022
17,595
10,892
5,129
7,407
Net Income Common Stockholders
82,448
100,988
30,726
5,235
19,412
Basic EPS
0.57
0.71
0.22
0.04
0.14
Diluted EPS
0.57
0.70
0.22
0.04
0.14
Basic Average Shares
143,461.11
142,803.81
142,200.21
141,831.55
141,413.79
Diluted Average Shares
144,432.03
143,857.55
142,200.21
141,831.55
141,413.79
Net Income from Continuing & Discontinued Operation
82,448
100,988
30,726
5,235
19,412
Normalized Income
79,882.76
98,426.87
32,969.61
16,213
19,412
Interest Income
2,814
3,036
3,465
2,056
1,045
Interest Expense
8,598
5,383
4,819
3,331
1,284
Net Interest Income
-11,638
-7,087
-5,128
-4,419
-3,192
EBIT
129,178
140,676
65,748
33,134
46,922
EBITDA
160,007
168,158
87,784
52,587
66,608
Reconciled Cost of Revenue
703,172
340,922
152,501
164,896
169,227
Reconciled Depreciation
30,829
27,482
22,036
19,453
19,686
Net Income from Continuing Operation Net Minority Interest
82,448
100,988
30,726
5,235
19,412
Total Unusual Items Excluding Goodwill
3,076
2,944
-2,732
-13,260
--
Total Unusual Items
3,076
2,944
-2,732
-13,260
--
Normalized EBITDA
156,931
165,214
90,516
65,847
66,608
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
510.76
382.87
-488.39
-2,282
0
12/31/2022 - 7/24/2014
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