Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,575,100
1,243,400
1,015,400
1,011,289
975,831
Cost of Revenue
893,700
690,300
574,600
567,731
561,891
Gross Profit
681,400
553,100
440,800
443,558
413,940
Operating Expense
505,400
453,200
365,200
321,832
260,985
Operating Income
176,000
99,900
75,600
121,726
152,955
Net Non Operating Interest Income Expense
-68,900
-45,600
-2,700
-24,983
-82,286
Pretax Income
90,300
29,500
31,900
62,462
-14,040
Tax Provision
44,500
28,100
33,500
41,019
44,294
Net Income Common Stockholders
45,100
900
-1,500
21,417
-58,278
Diluted NI Available to Com Stockholders
45,100
900
-1,500
21,417
-58,278
Basic EPS
0.18
0.00
-0.01
0.14
-0.38
Diluted EPS
0.18
0.00
-0.01
0.14
-0.38
Basic Average Shares
215,159.61
183,272.85
152,983.05
154,966.20
154,956.71
Diluted Average Shares
217,347.19
185,004.98
152,983.05
155,598.90
154,956.71
Total Expenses
1,399,100
1,143,500
939,800
889,563
822,876
Net Income from Continuing & Discontinued Operation
45,100
900
-1,500
21,417
-58,278
Normalized Income
51,820
9,903.68
23,260.12
41,072.22
1,621.79
Interest Income
-3,700
6,600
4,500
3,362
1,600
Interest Expense
41,300
28,300
18,100
10,983
4,829
Net Interest Income
-68,900
-45,600
-2,700
-24,983
-82,286
EBIT
131,600
57,800
50,000
73,445
-9,211
EBITDA
279,600
181,500
122,700
139,388
49,343
Reconciled Cost of Revenue
893,700
690,300
574,600
567,731
561,891
Reconciled Depreciation
130,200
105,900
72,700
65,943
58,554
Net Income from Continuing Operation Net Minority Interest
45,100
900
-1,500
21,417
-58,278
Total Unusual Items Excluding Goodwill
-11,200
-11,200
-30,800
-24,462
-74,595
Total Unusual Items
-11,200
-11,200
-30,800
-24,462
-74,595
Normalized EBITDA
290,800
192,700
153,500
163,850
123,938
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,480
-2,196.32
-6,039.88
-4,806.78
-14,695.22
12/31/2022 - 10/24/2019
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