Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,048,766
1,035,897
962,506
541,651
537,993
Cost of Revenue
777,161
766,912
733,934
418,096
422,056
Gross Profit
271,605
268,985
228,572
123,555
115,937
Operating Expense
129,133
129,963
145,624
87,639
65,270
Operating Income
142,472
139,022
82,948
35,916
50,667
Net Non Operating Interest Income Expense
-49,014
-45,824
-53,176
-16,225
-11,085
Pretax Income
104,326
98,871
44,489
23,219
42,723
Tax Provision
11,790
13,825
16,531
10,411
9,142
Net Income Common Stockholders
88,408
79,863
23,256
13,534
31,238
Diluted NI Available to Com Stockholders
88,408
79,863
23,256
13,534
31,238
Basic EPS
0.08
0.07
0.02
0.02
0.05
Diluted EPS
0.07
0.07
0.02
0.02
0.05
Basic Average Shares
1,103,205.68
1,097,658.57
1,111,403.28
684,973.89
638,243.63
Diluted Average Shares
1,200,973.06
1,182,311.50
1,196,589.59
714,091.52
667,430.53
Total Operating Income as Reported
145,006
139,022
82,948
35,916
50,667
Rent Expense Supplemental
5,679
6,332
6,632
6,466
6,449
Total Expenses
906,294
896,875
879,558
505,735
487,326
Net Income from Continuing & Discontinued Operation
88,408
79,863
23,256
13,534
31,238
Normalized Income
87,410.63
81,353.68
13,115.18
7,415.94
29,910.42
Interest Expense
--
42,852
47,312
15,202
10,000
Net Interest Income
-49,014
-45,824
-53,176
-16,225
-11,085
EBIT
145,173
141,723
91,801
38,421
52,723
EBITDA
243,246
227,804
163,863
77,855
89,839
Reconciled Cost of Revenue
777,161
766,912
733,934
418,096
422,056
Reconciled Depreciation
98,073
86,081
72,062
39,434
37,116
Net Income from Continuing Operation Net Minority Interest
88,122
79,863
22,578
9,624
31,238
Total Unusual Items Excluding Goodwill
802
-1,733
15,058
2,726
1,689
Total Unusual Items
802
-1,733
15,058
2,726
1,689
Normalized EBITDA
242,444
229,537
148,805
75,129
88,150
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
90.63
-242.32
5,595.18
517.94
361.42
12/31/2022 - 8/3/2005
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