Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
423,760
326,382
282,987
251,256
278,594
Cost of Revenue
273,499
216,982
225,761
248,023
255,720
Gross Profit
150,261
109,400
57,226
3,233
22,874
Operating Expense
31,436
26,494
26,307
27,553
24,051
Operating Income
118,825
82,906
30,919
-24,320
-1,177
Net Non Operating Interest Income Expense
7,442
5,239
-1,287
2,391
47
Other Income Expense
-19,784
-13,445
162,404
14,018
-12,862
Pretax Income
106,483
74,700
192,036
-7,912
-13,992
Tax Provision
64,214
32,478
27,552
3,096
4,514
Net Income Common Stockholders
42,269
42,222
164,484
-11,008
-18,506
Diluted NI Available to Com Stockholders
42,269
42,222
164,484
-11,008
-18,506
Basic EPS
0.46
0.47
1.86
-0.12
-0.20
Diluted EPS
0.45
0.46
1.85
-0.12
-0.20
Basic Average Shares
91,578.08
89,849.39
88,438.99
87,485.29
84,775.16
Diluted Average Shares
92,376.97
92,197.09
89,063.99
88,074.80
84,775.16
Total Operating Income as Reported
--
--
--
7,948
66
Total Expenses
304,935
243,476
252,068
275,576
279,771
Net Income from Continuing & Discontinued Operation
42,269
42,222
164,484
-11,008
-18,506
Normalized Income
47,053.40
53,650.25
25,380.61
-19,418.80
-9,015.13
Interest Income
5,962
2,567
3,404
3,380
947
Interest Expense
3,923
2,731
2,224
2,758
4,259
Net Interest Income
7,442
5,239
-1,287
2,391
47
EBIT
110,406
77,431
194,260
-5,154
-9,733
EBITDA
137,060
99,008
213,966
20,805
4,914
Reconciled Cost of Revenue
273,499
216,982
225,761
248,023
255,720
Reconciled Depreciation
26,654
21,577
19,706
25,959
14,647
Net Income from Continuing Operation Net Minority Interest
42,269
42,222
164,484
-11,008
-18,506
Total Unusual Items Excluding Goodwill
-7,974
-13,445
162,404
14,018
-12,862
Total Unusual Items
-7,974
-13,445
162,404
14,018
-12,862
Normalized EBITDA
145,034
112,453
51,562
6,787
17,776
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,189.60
-2,016.75
23,300.61
5,607.20
-3,371.13
12/31/2022 - 10/2/2012
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