Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
791,034
765,288
785,822
835,325
771,387
Cost of Revenue
635,187
622,065
632,266
631,491
657,917
Gross Profit
155,847
143,223
153,556
203,834
113,470
Operating Expense
92,366
93,147
94,792
90,571
75,644
Operating Income
63,481
50,076
58,764
113,263
37,826
Net Non Operating Interest Income Expense
-19,452
-21,905
-28,946
-36,622
-24,837
Pretax Income
44,415
28,887
49,170
77,697
12,927
Tax Provision
12,843
11,623
8,896
-1,175
-1,008
Net Income Common Stockholders
31,572
17,264
40,274
78,872
13,935
Diluted NI Available to Com Stockholders
31,572
17,264
40,274
78,872
13,935
Basic EPS
0.04
0.02
0.05
0.11
0.02
Diluted EPS
0.04
0.02
0.05
0.11
0.02
Basic Average Shares
744,003.6920
743,569
743,569
743,569
743,569
Diluted Average Shares
748,824.5000
747,929
746,702
744,285
743,569
Total Operating Income as Reported
63,707
50,302
77,430
113,304
37,673
Total Expenses
727,553
715,212
727,058
722,062
733,561
Net Income from Continuing & Discontinued Operation
31,572
17,264
40,274
78,872
13,935
Normalized Income
30,774.4365
16,388.8400
24,982.6576
78,839.2000
14,076.0660
Interest Expense
19,452
21,905
28,946
36,622
24,837
Net Interest Income
-19,452
-21,905
-28,946
-36,622
-24,837
EBIT
63,867
50,792
78,116
114,319
37,764
EBITDA
63,867
130,558
175,867
215,543
135,900
Reconciled Cost of Revenue
635,187
622,065
632,266
631,491
657,917
Reconciled Depreciation
--
79,766
97,751
101,224
98,136
Net Income from Continuing Operation Net Minority Interest
31,572
17,264
40,274
78,872
13,935
Total Unusual Items Excluding Goodwill
1,122
1,122
18,669
41
-153
Total Unusual Items
1,122
1,122
18,669
41
-153
Normalized EBITDA
62,745
129,436
157,198
215,502
136,053
Tax Rate for Calcs
0.0003
0.0002
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
324.4365
246.8400
3,377.6576
8.2000
-11.9340
12/31/2022 - 12/9/2005
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