Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
791,200
850,200
1,026,400
1,089,100
1,135,900
Cost of Revenue
607,000
652,100
797,500
853,500
882,300
Gross Profit
184,200
198,100
228,900
235,600
253,600
Operating Expense
114,000
125,800
144,200
143,600
169,300
Operating Income
70,200
72,300
84,700
92,000
84,300
Net Non Operating Interest Income Expense
-34,300
-32,300
-32,500
-34,200
-27,700
Pretax Income
-2,700
-41,600
-46,900
22,400
94,600
Tax Provision
32,400
36,700
32,500
-19,300
-31,300
Net Income Common Stockholders
-36,000
-79,200
-80,300
41,000
126,900
Diluted NI Available to Com Stockholders
-36,000
-79,200
-80,300
41,000
126,900
Basic EPS
-0.29
-0.65
-0.66
0.34
1.04
Diluted EPS
-0.29
-0.65
-0.66
0.34
1.02
Basic Average Shares
120,886.3620
122,270.9770
122,270.9770
122,270.9770
122,270.9770
Diluted Average Shares
145,350.2300
146,734.8450
122,270.9770
122,270.9770
133,636.1910
Total Operating Income as Reported
32,500
-11,200
-14,300
56,600
120,900
Total Expenses
721,000
777,900
941,700
997,100
1,051,600
Net Income from Continuing & Discontinued Operation
-36,000
-79,200
-80,300
41,000
126,900
Normalized Income
-8,220
-3,210
16,260
83,245
99,305
Interest Income
2,900
3,100
5,500
5,100
900
Interest Expense
37,500
35,600
38,500
38,900
28,300
Net Interest Income
-34,300
-32,300
-32,500
-34,200
-27,700
EBIT
34,800
-6,000
-8,400
61,300
122,900
EBITDA
87,400
48,400
51,500
121,500
189,600
Reconciled Cost of Revenue
607,000
652,100
797,500
853,500
882,300
Reconciled Depreciation
52,600
54,400
59,900
60,200
66,700
Net Income from Continuing Operation Net Minority Interest
-36,000
-79,200
-80,300
41,000
125,400
Total Unusual Items Excluding Goodwill
-46,300
-89,400
-113,600
-49,700
30,700
Total Unusual Items
-46,300
-89,400
-113,600
-49,700
30,700
Normalized EBITDA
133,700
137,800
165,100
171,200
158,900
Tax Rate for Calcs
0.0004
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-18,520
-13,410
-17,040
-7,455
4,605
12/31/2022 - 4/19/1995
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