Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,381,923,000
1,347,125,000
1,391,480,000
1,295,395,000
1,392,621,000
Cost of Revenue
1,003,125,000
1,023,323,000
1,080,381,000
1,066,822,000
1,087,775,000
Gross Profit
378,798,000
323,802,000
311,099,000
228,573,000
304,847,000
Operating Expense
291,423,000
277,126,000
222,063,000
237,980,000
243,120,000
Operating Income
87,375,000
46,676,000
89,036,000
-9,407,000
61,727,000
Net Non Operating Interest Income Expense
-8,349,000
-10,922,000
-11,187,000
-10,718,000
-14,694,000
Pretax Income
87,381,000
45,042,000
84,647,000
-14,218,000
50,927,000
Tax Provision
27,213,000
13,994,000
9,875,000
-7,701,000
11,240,000
Net Income Common Stockholders
57,828,000
29,031,000
73,503,000
-6,505,000
32,422,000
Diluted NI Available to Com Stockholders
57,828,000
29,031,000
73,503,000
-6,505,000
32,422,000
Basic EPS
318.93
160.49
406.61
-35.91
179.02
Diluted EPS
292.03
160.49
406.61
-35.91
179.02
Basic Average Shares
181,172.61
180,889.78
180,770.27
181,129.79
181,104.43
Diluted Average Shares
191,325.89
180,889.78
180,770.27
181,129.79
181,104.43
Total Operating Income as Reported
87,375,000
46,676,000
89,036,000
-9,407,000
61,726,000
Total Expenses
1,294,548,000
1,300,449,000
1,302,444,000
1,304,802,000
1,330,895,000
Net Income from Continuing & Discontinued Operation
57,828,000
29,031,000
73,503,000
-6,505,000
32,422,000
Normalized Income
57,828,000
29,031,000
73,503,000
-6,505,000
40,822,736
Interest Income
6,009,000
6,079,000
4,755,000
4,151,000
1,068,000
Interest Expense
14,358,000
17,001,000
15,942,000
14,869,000
15,762,000
Net Interest Income
-8,349,000
-10,922,000
-11,187,000
-10,718,000
-14,694,000
EBIT
101,739,000
62,043,000
100,589,000
651,000
66,689,000
EBITDA
194,279,000
156,297,000
198,615,000
97,137,000
175,496,000
Reconciled Cost of Revenue
1,003,125,000
1,023,323,000
1,080,381,000
1,066,822,000
1,087,775,000
Reconciled Depreciation
92,540,000
94,254,000
98,026,000
96,486,000
108,807,000
Net Income from Continuing Operation Net Minority Interest
57,828,000
29,031,000
73,503,000
-6,505,000
32,422,000
Total Unusual Items Excluding Goodwill
--
--
--
-11,411,000
-10,784,000
Total Unusual Items
--
--
--
-11,411,000
-10,784,000
Normalized EBITDA
194,279,000
156,297,000
198,615,000
97,137,000
186,280,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-2,383,264
12/31/2022 - 6/1/2011
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