Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,310,200
1,302,400
1,274,400
1,326,800
1,185,700
Cost of Revenue
946,200
961,800
979,400
979,300
868,300
Gross Profit
364,000
340,600
295,000
347,500
317,400
Operating Expense
336,000
307,400
329,600
315,000
288,500
Operating Income
28,000
33,200
-34,600
32,500
28,900
Net Non Operating Interest Income Expense
-20,900
-23,700
-24,100
-16,900
-8,800
Pretax Income
10,900
7,600
-59,200
13,000
13,200
Tax Provision
21,100
21,100
10,600
10,200
2,100
Net Income Common Stockholders
-10,100
-13,500
-70,100
2,600
10,400
Diluted NI Available to Com Stockholders
-10,100
-13,500
-70,100
2,600
10,400
Basic EPS
-0.61
-0.81
-4.24
0.16
0.63
Diluted EPS
-0.61
-0.81
-4.24
0.16
0.63
Basic Average Shares
16,524.78
16,524.78
16,524.78
16,524.78
16,524.78
Diluted Average Shares
16,524.78
16,524.78
16,524.78
16,524.78
16,524.78
Total Expenses
1,282,200
1,269,200
1,309,000
1,294,300
1,156,800
Net Income from Continuing & Discontinued Operation
-10,100
-13,500
-70,100
2,600
10,400
Normalized Income
-8,000
-11,052.10
-69,400.60
1,830.66
13,427.27
Interest Income
--
2,900
4,900
2,300
1,300
Interest Expense
--
26,600
29,000
19,200
10,100
Net Interest Income
-20,900
-23,700
-24,100
-16,900
-8,800
EBIT
29,000
34,200
-30,200
32,200
23,300
EBITDA
29,000
78,200
16,500
77,900
64,100
Reconciled Cost of Revenue
946,200
961,800
979,400
979,300
868,300
Reconciled Depreciation
--
44,000
46,700
45,700
40,800
Net Income from Continuing Operation Net Minority Interest
-10,100
-13,500
-70,100
2,600
10,400
Total Unusual Items Excluding Goodwill
-3,500
-3,500
-1,000
1,100
-3,600
Total Unusual Items
-3,500
-3,500
-1,000
1,100
-3,600
Normalized EBITDA
32,500
81,700
17,500
76,800
67,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,400
-1,052.10
-300.60
330.66
-572.73
12/31/2022 - 9/24/1999
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