Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
588,058
475,331
399,208
488,939
326,940
Cost of Revenue
400,357
308,823
257,191
320,635
195,629
Gross Profit
187,701
166,508
142,017
168,304
131,311
Operating Expense
125,186
110,123
90,845
89,269
64,981
Operating Income
62,515
56,385
51,172
79,035
66,330
Net Non Operating Interest Income Expense
-11,282
-9,689
-13,309
-24,100
-18,538
Other Income Expense
-6,592
1,822
--
--
104,208
Pretax Income
44,641
48,518
37,863
54,935
152,000
Tax Provision
12,799
14,944
13,736
12,274
8,987
Net Income Common Stockholders
31,842
33,574
24,127
39,974
127,611
Diluted NI Available to Com Stockholders
31,842
33,574
24,127
39,974
127,611
Basic EPS
0.19
0.20
0.14
0.24
1.11
Diluted EPS
0.19
0.20
0.14
0.24
0.85
Basic Average Shares
167,599
167,257
168,570
164,165
114,495
Diluted Average Shares
169,705.50
168,378
168,725
164,504
167,631
Total Operating Income as Reported
62,515
56,385
51,172
79,035
66,330
Total Expenses
525,543
418,946
348,036
409,904
260,610
Net Income from Continuing & Discontinued Operation
31,842
33,574
24,127
39,974
127,611
Normalized Income
36,544.01
32,313.18
24,127
39,974
127,611
Interest Income
438
305
518
0
0
Interest Expense
11,720
9,994
13,827
24,100
18,538
Net Interest Income
-11,282
-9,689
-13,309
-24,100
-18,538
EBIT
56,361
58,512
51,690
79,035
170,538
EBITDA
72,288
72,329
64,316
89,564
181,047
Reconciled Cost of Revenue
393,370
303,605
253,156
318,656
194,193
Reconciled Depreciation
15,927
13,817
12,626
10,529
10,509
Net Income from Continuing Operation Net Minority Interest
31,842
33,574
24,127
39,974
127,611
Total Unusual Items Excluding Goodwill
-6,592
1,822
0
0
0
Total Unusual Items
-6,592
1,822
0
0
0
Normalized EBITDA
78,880
70,507
64,316
89,564
181,047
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,889.99
561.18
0
0
0
12/31/2022 - 1/28/2021
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